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/23 | Direct Receipts | 37,098 | 12/10/2022 | OWN/2022-23/P/74 | Expenditures | 1,155 | 21/10/2022 | OWN/2022-23/C/26 | 21,910 | ||||
21/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 36,943 | 21/10/2022 | OWN/2022-23/P/76 | Expenditures | 6,000 | 27/10/2022 | OWN/2022-23/C/27 | 20,000 | ||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/77 | Expenditures | 20,000 | 27/10/2022 | OWN/2022-23/C/28 | 6,000 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/79 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:55 PM. |