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.) |
12/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,000 | 15/10/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
12/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 500 | 17/10/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | |||||||
12/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,000 | 25/10/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
12/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,000 | 28/10/2022 | OWN/2022-23/P/20 | Expenditures | 10,002.95 | |||||||
12/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 500 | 29/10/2022 | OWN/2022-23/P/21 | Expenditures | 399,025 | |||||||
12/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 419,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:12 PM. |