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/41 | Direct Receipts | 15,500 | 17/10/2022 | OWN/2022-23/P/17 | Expenditures | 7,000 | 17/10/2022 | OWN/2022-23/C/31 | 6,000 | ||||
15/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,302 | 25/10/2022 | OWN/2022-23/P/18 | Expenditures | 490 | 25/10/2022 | OWN/2022-23/C/2 | 23,250 | ||||
20/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,290 | 25/10/2022 | OWN/2022-23/P/19 | Expenditures | 23,250 | |||||||
25/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,345 | 25/10/2022 | OWN/2022-23/P/20 | Expenditures | 796 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:04 AM. |