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.) |
01/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,400 | 18/10/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | |||||||
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,789 | 19/10/2022 | OWN/2022-23/P/13 | Expenditures | 20,860 | |||||||
05/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,751 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,801 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:21 PM. |