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.) |
15/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | 04/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | 15/10/2022 | OWN/2022-23/C/8 | 2,700 | ||||
15/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,400 | 04/10/2022 | OWN/2022-23/P/17 | Expenditures | 3,562 | 15/10/2022 | OWN/2022-23/C/9 | 10,220 | ||||
15/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,535 | 04/10/2022 | OWN/2022-23/P/18 | Expenditures | 11,900 | |||||||
15/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 560 | 18/10/2022 | OWN/2022-23/P/21 | Expenditures | 41,945 | |||||||
15/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:57 PM. |