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/39 | Direct Receipts | 2,901 | 07/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,500 | |||||||
14/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 101 | 14/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | |||||||
28/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
28/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,379 | 21/10/2022 | OWN/2022-23/P/50 | Expenditures | 8,100 | |||||||
31/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,338 | 28/10/2022 | OWN/2022-23/P/52 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:14 PM. |