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.) |
20/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 10,082 | 01/09/2022 | OWN/2022-23/P/54 | Expenditures | 5,000 | 21/09/2022 | OWN/2022-23/C/20 | 10,564 | ||||
20/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 10,082 | 01/09/2022 | OWN/2022-23/P/55 | Expenditures | 25,000 | 21/09/2022 | OWN/2022-23/C/23 | 9,600 | ||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/56 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/58 | Expenditures | 12,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:36 AM. |