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.) |
30/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 643 | 09/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,800 | |||||||
30/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 285 | 30/08/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | |||||||
30/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 140 | 31/08/2022 | OWN/2022-23/P/10 | Expenditures | 18 | |||||||
30/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 340 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 420 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:58 PM. |