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.) |
11/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,060 | 14/10/2022 | OWN/2022-23/P/8 | Expenditures | 8,340 | |||||||
11/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,950 | 14/10/2022 | OWN/2022-23/P/9 | Expenditures | 16,778 | |||||||
14/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,360 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,583 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,418 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,690 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:29 PM. |