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.) |
14/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,535 | 04/10/2022 | OWN/2022-23/P/17 | Expenditures | 750 | 20/10/2022 | OWN/2022-23/C/13 | 10,000 | ||||
14/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 40 | 06/10/2022 | OWN/2022-23/P/18 | Expenditures | 3,880 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/20 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/23 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:10 AM. |