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.) |
06/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 12/10/2022 | OWN/2022-23/P/30 | Expenditures | 39,950 | |||||||
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | 12/10/2022 | OWN/2022-23/P/31 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/32 | Expenditures | 58,823 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/33 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 37,140 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 167,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:03 PM. |