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/29 | Direct Receipts | 2,000 | 06/10/2022 | OWN/2022-23/P/31 | Expenditures | 2,118 | |||||||
12/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 80,600 | 06/10/2022 | OWN/2022-23/P/32 | Expenditures | 27,600 | |||||||
21/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,500 | 17/10/2022 | OWN/2022-23/P/33 | Expenditures | 51,100 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:48 PM. |