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/87 | Direct Receipts | 1,800 | 26/11/2022 | OWN/2022-23/P/60 | Expenditures | 2,200 | |||||||
02/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 600 | 26/11/2022 | OWN/2022-23/P/61 | Expenditures | 2,400 | |||||||
21/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 400 | 26/11/2022 | OWN/2022-23/P/62 | Expenditures | 5,207 | |||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/63 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/64 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/65 | Expenditures | 164,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:20 AM. |