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.) |
10/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,880 | 11/10/2022 | OWN/2022-23/P/45 | Expenditures | 4,250 | 10/10/2022 | OWN/2022-23/C/11 | 3,500 | ||||
17/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,013 | 11/10/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | 17/10/2022 | OWN/2022-23/C/14 | 10,500 | ||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/50 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/47 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/49 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/51 | Expenditures | 11,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:20 AM. |