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.) |
01/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 1.64 | 01/10/2022 | OWN/2022-23/P/43 | Expenditures | 3,970 | |||||||
03/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,500 | 06/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,740 | |||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,905 | 07/10/2022 | OWN/2022-23/P/45 | Expenditures | 2,104 | |||||||
28/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 22,000 | 14/10/2022 | OWN/2022-23/P/23 | Expenditures | 5,900 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/24 | Expenditures | 24,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:10 PM. |