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.) |
08/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,825 | 18/10/2022 | OWN/2022-23/P/8 | Expenditures | 3,850 | 04/10/2022 | OWN/2022-23/C/5 | 1,188 | ||||
18/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,055 | 25/10/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | 14/10/2022 | OWN/2022-23/C/6 | 1,825 | ||||
18/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 150 | Expenditures | 18/10/2022 | OWN/2022-23/C/7 | 2,555 | |||||||
18/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:51 PM. |