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.) |
10/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,000 | 04/10/2022 | OWN/2022-23/P/98 | Expenditures | 3,900 | 10/10/2022 | OWN/2022-23/C/13 | 19,500 | ||||
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | 04/10/2022 | OWN/2022-23/P/99 | Expenditures | 5,000 | |||||||
10/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 10/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,800 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/101 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/102 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/103 | Expenditures | 6,617 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/104 | Expenditures | 6,617 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/105 | Expenditures | 28,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:26 PM. |