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.) |
01/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,921 | 10/10/2022 | OWN/2022-23/P/37 | Expenditures | 7,500 | |||||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,100 | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 17,200 | |||||||
12/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 832 | 29/10/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | |||||||
27/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 17 | 29/10/2022 | OWN/2022-23/P/40 | Expenditures | 236 | |||||||
29/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:15:14 PM. |