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.) |
06/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,280 | 19/10/2022 | OWN/2022-23/P/35 | Expenditures | 15,000 | 06/10/2022 | OWN/2022-23/C/20 | 2,050 | ||||
19/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,789 | 19/10/2022 | OWN/2022-23/P/36 | Expenditures | 3,769 | 20/10/2022 | OWN/2022-23/C/21 | 5,500 | ||||
20/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,247 | 19/10/2022 | OWN/2022-23/P/37 | Expenditures | 2,039 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:02 AM. |