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/18 | Direct Receipts | 7,875 | 20/10/2022 | OWN/2022-23/P/26 | Expenditures | 3,400 | |||||||
16/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 14,312 | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 18,786 | |||||||
16/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 16,600 | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 18,574 | |||||||
17/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,876 | 25/10/2022 | OWN/2022-23/P/28 | Expenditures | 14,750 | |||||||
19/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:39:11 PM. |