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/24 | Direct Receipts | 1,200 | 31/10/2022 | OWN/2022-23/P/17 | Expenditures | 50 | 20/10/2022 | OWN/2022-23/C/1 | 200 | ||||
13/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 400 | 31/10/2022 | OWN/2022-23/P/18 | Expenditures | 30,742.6 | 31/10/2022 | OWN/2022-23/C/2 | 4,500 | ||||
20/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,467 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 900 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:55 PM. |