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.) |
11/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,380 | 11/10/2022 | OWN/2022-23/P/25 | Expenditures | 900 | 19/10/2022 | OWN/2022-23/C/13 | 1,500 | ||||
19/10/2022 | STS/2022-23/R/2 | Direct Receipts | 3,432 | 11/10/2022 | OWN/2022-23/P/26 | Expenditures | 900 | |||||||
20/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | 11/10/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/28 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:38 PM. |