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.) |
11/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,617 | 12/10/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | 11/10/2022 | OWN/2022-23/C/5 | 7,236 | ||||
21/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,352 | 12/10/2022 | OWN/2022-23/P/8 | Expenditures | 490 | 21/10/2022 | OWN/2022-23/C/6 | 5,000 | ||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/9 | Expenditures | 475 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/11 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:26 AM. |