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/13 | Direct Receipts | 30,000 | 10/10/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | |||||||
12/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 21,752 | 10/10/2022 | OWN/2022-23/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/28 | Expenditures | 602 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:43 AM. |