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.) |
07/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,231 | 19/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,500 | 12/10/2022 | OWN/2022-23/C/10 | 2,546 | ||||
10/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,080 | 19/10/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | 12/10/2022 | OWN/2022-23/C/9 | 5,860 | ||||
10/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,139 | 19/10/2022 | OWN/2022-23/P/21 | Expenditures | 7,000 | |||||||
19/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | 19/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | |||||||
31/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 615 | 19/10/2022 | OWN/2022-23/P/23 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:07 PM. |