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.) |
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,162 | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 4,950 | 20/10/2022 | OWN/2022-23/C/7 | 17,000 | ||||
20/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,200 | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 10,000 | 20/10/2022 | OWN/2022-23/C/9 | 5,000 | ||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/35 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:29 PM. |