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.) |
23/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 15/09/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | 15/09/2022 | OWN/2022-23/C/2 | 7,500 | ||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/28 | Expenditures | 991 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/30 | Expenditures | 570 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/31 | Expenditures | 310 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:14 AM. |