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.) |
14/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,133 | 10/11/2022 | OWN/2022-23/P/17 | Expenditures | 500 | 14/11/2022 | OWN/2022-23/C/13 | 7,133 | ||||
14/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,867 | 10/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | 14/11/2022 | OWN/2022-23/C/21 | 4,867 | ||||
25/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,635 | 11/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | 25/11/2022 | OWN/2022-23/C/16 | 9,235 | ||||
25/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,567 | 16/11/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | 25/11/2022 | OWN/2022-23/C/22 | 2,567 | ||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/21 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:22 PM. |