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.) |
12/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,006 | 11/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,760 | |||||||
12/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,400 | 11/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,612 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/44 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/46 | Expenditures | 22,160 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/47 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/49 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:03 PM. |