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/20 | Direct Receipts | 13,560 | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | |||||||
21/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,500 | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 5,600 | |||||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,001 | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 6,000 | |||||||
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,563 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,040 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:42 AM. |