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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,935 | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 11,960 | 12/10/2022 | OWN/2022-23/C/20 | 8,765 | ||||
12/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | 12/10/2022 | OWN/2022-23/C/24 | 3,000 | ||||
12/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,930 | 25/10/2022 | OWN/2022-23/P/34 | Expenditures | 7,000 | |||||||
25/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:12 PM. |