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/54 | Direct Receipts | 1,800 | 01/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,200 | 31/10/2022 | OWN/2022-23/C/5 | 10,000 | ||||
01/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 5,046 | 01/10/2022 | OWN/2022-23/P/65 | Expenditures | 600 | |||||||
10/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,206 | 01/10/2022 | OWN/2022-23/P/66 | Expenditures | 1,120 | |||||||
17/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,702 | 17/10/2022 | OWN/2022-23/P/67 | Expenditures | 2,700 | |||||||
31/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,700 | 17/10/2022 | OWN/2022-23/P/68 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:40 AM. |