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.) |
11/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | 18/10/2022 | OWN/2022-23/P/21 | Expenditures | 2,500 | |||||||
12/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,500 | 20/10/2022 | OWN/2022-23/P/22 | Expenditures | 5,002.95 | |||||||
12/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,500 | 27/10/2022 | OWN/2022-23/P/23 | Expenditures | 15,000 | |||||||
13/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,200 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,800 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,800 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:36 AM. |