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.) |
26/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 21,054 | 27/09/2022 | OWN/2022-23/P/35 | Expenditures | 4,000 | 27/09/2022 | OWN/2022-23/C/23 | 21,054 | ||||
28/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 48,237 | 28/09/2022 | OWN/2022-23/P/29 | Expenditures | 16,079 | 28/09/2022 | OWN/2022-23/C/19 | 16,079 | ||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/30 | Expenditures | 16,079 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:54 AM. |