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.) |
05/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,500 | 07/10/2022 | OWN/2022-23/P/32 | Expenditures | 968 | |||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,651 | 13/10/2022 | OWN/2022-23/P/33 | Expenditures | 10,200 | |||||||
21/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,900 | 13/10/2022 | OWN/2022-23/P/38 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:29 PM. |