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.) |
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,560 | 06/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,166 | |||||||
Direct Receipts | 06/11/2022 | OWN/2022-23/P/80 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/81 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/82 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/83 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/84 | Expenditures | 2,787 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/87 | Expenditures | 4,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:56 PM. |