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/15 | Direct Receipts | 8,366 | 04/10/2022 | OWN/2022-23/P/25 | Expenditures | 25,000 | |||||||
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,800 | 04/10/2022 | OWN/2022-23/P/26 | Expenditures | 850 | |||||||
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,200 | 06/10/2022 | OWN/2022-23/P/27 | Expenditures | 750 | |||||||
21/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,900 | 12/10/2022 | OWN/2022-23/P/28 | Expenditures | 3,250 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/33 | Expenditures | 3,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:55 AM. |