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.) |
02/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,995 | 02/11/2022 | OWN/2022-23/P/55 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/57 | Expenditures | 420 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/69 | Expenditures | 530 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/70 | Expenditures | 330 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/72 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/73 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:32 PM. |