Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 50,560 | 02/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,300 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/52 | Expenditures | 95 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:36 PM. |