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.) |
22/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,536 | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:19 AM. |