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/13 | Direct Receipts | 1,327 | 11/10/2022 | OWN/2022-23/P/33 | Expenditures | 900 | |||||||
17/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,900 | 17/10/2022 | OWN/2022-23/P/23 | Expenditures | 50,000 | |||||||
17/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 30,000 | 17/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,800 | |||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,710 | 27/10/2022 | OWN/2022-23/P/25 | Expenditures | 2,320 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/26 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:19 AM. |