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.) |
10/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,160 | 07/10/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | |||||||
15/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,600 | 07/10/2022 | OWN/2022-23/P/31 | Expenditures | 6,560 | |||||||
20/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,400 | 07/10/2022 | OWN/2022-23/P/32 | Expenditures | 6,560 | |||||||
20/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,605 | 07/10/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | |||||||
22/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 29,429 | 25/10/2022 | OWN/2022-23/P/34 | Expenditures | 8,708 | |||||||
25/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,500 | 25/10/2022 | OWN/2022-23/P/35 | Expenditures | 8,223 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/36 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:39 PM. |