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.) |
07/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 20/10/2022 | OWN/2022-23/P/25 | Expenditures | 9,794 | |||||||
12/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,204 | 20/10/2022 | OWN/2022-23/P/26 | Expenditures | 29,050 | |||||||
12/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,108 | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 29,747 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 13,252 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 11,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:02 PM. |