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.) |
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,454 | 13/10/2022 | OWN/2022-23/P/27 | Expenditures | 8,100 | |||||||
13/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,600 | 14/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | |||||||
17/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 120 | 15/10/2022 | OWN/2022-23/P/25 | Expenditures | 300 | |||||||
30/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,158 | 19/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,420 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:56 PM. |