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/47 | Direct Receipts | 2,500 | 03/10/2022 | OWN/2022-23/P/71 | Expenditures | 4,305 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/76 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/77 | Expenditures | 5,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:12 AM. |