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.) |
21/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,800 | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | |||||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 413 | 21/10/2022 | OWN/2022-23/P/28 | Expenditures | 17,600 | |||||||
21/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,000 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | |||||||
21/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 835 | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/9 | Expenditures | 835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:59 PM. |