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.) |
17/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,819 | 17/10/2022 | OWN/2022-23/P/46 | Expenditures | 899 | |||||||
18/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 11,286 | 17/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,620 | |||||||
18/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,300 | 17/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,000 | |||||||
25/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 14,476 | 18/10/2022 | OWN/2022-23/P/49 | Expenditures | 6,875 | |||||||
25/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,100 | 18/10/2022 | OWN/2022-23/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/66 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:20 AM. |