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.) |
10/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,566 | 04/10/2022 | OWN/2022-23/P/46 | Expenditures | 9,110 | |||||||
11/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,450 | 11/10/2022 | OWN/2022-23/P/38 | Expenditures | 6,000 | |||||||
11/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 157 | 11/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,400 | |||||||
16/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 32,622 | 20/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,525 | |||||||
20/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 992 | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 4,198 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:53:18 AM. |