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.) |
11/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,800 | 11/10/2022 | OWN/2022-23/P/5 | Expenditures | 600 | 11/10/2022 | OWN/2022-23/C/3 | 2,100 | ||||
20/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,730 | 11/10/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | 20/10/2022 | OWN/2022-23/C/4 | 12,000 | ||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/23 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:15 PM. |