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/24 | Direct Receipts | 3,000 | 14/10/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | 06/10/2022 | OWN/2022-23/C/8 | 3,000 | ||||
20/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 34,159 | Expenditures | 20/10/2022 | OWN/2022-23/C/4 | 40,000 | |||||||
20/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,518 | Expenditures | 20/10/2022 | OWN/2022-23/C/6 | 20,300 | |||||||
20/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,517 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,651 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 22,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:37 AM. |