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.) |
07/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 4,087 | 07/10/2022 | OWN/2022-23/P/40 | Expenditures | 6,530 | |||||||
15/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 2,424 | 15/10/2022 | OWN/2022-23/P/41 | Expenditures | 6,675 | |||||||
17/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 3,253 | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 20,000 | |||||||
19/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 5,450 | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 20,000 | |||||||
21/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,450 | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:54 PM. |