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.) |
15/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,687 | 15/10/2022 | OWN/2022-23/P/14 | Expenditures | 7,750 | |||||||
15/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 750 | 15/10/2022 | OWN/2022-23/P/15 | Expenditures | 4,690 | |||||||
15/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,440 | 15/10/2022 | OWN/2022-23/P/16 | Expenditures | 850 | |||||||
30/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,310 | 25/10/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
30/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | 30/10/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:14 PM. |