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.) |
19/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,200 | 03/10/2022 | OWN/2022-23/P/33 | Expenditures | 5,600 | 19/10/2022 | OWN/2022-23/C/5 | 4,200 | ||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/35 | Expenditures | 52,330 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/37 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/39 | Expenditures | 5,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:15 PM. |