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.) |
14/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,704 | 14/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | 14/10/2022 | OWN/2022-23/C/13 | 10,000 | ||||
31/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,000 | 14/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,800 | 31/10/2022 | OWN/2022-23/C/5 | 10,000 | ||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:51 AM. |