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/13 | Direct Receipts | 21,120 | 17/10/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | 17/10/2022 | OWN/2022-23/C/10 | 10,350 | ||||
17/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 23,000 | 17/10/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | 17/10/2022 | OWN/2022-23/C/7 | 23,000 | ||||
17/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,805 | 17/10/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/30 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/31 | Expenditures | 11,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:14 PM. |