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.) |
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,915 | 21/10/2022 | OWN/2022-23/P/10 | Expenditures | 11,200 | 21/10/2022 | OWN/2022-23/C/10 | 23,000 | ||||
21/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 425 | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | 21/10/2022 | OWN/2022-23/C/5 | 14,000 | ||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 425 | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 10,200 | |||||||
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 20 | 28/10/2022 | OWN/2022-23/P/39 | Expenditures | 2,900 | |||||||
21/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:21 PM. |