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.) |
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 31,015 | 01/10/2022 | OWN/2022-23/P/40 | Expenditures | 6,515 | 01/10/2022 | OWN/2022-23/C/3 | 24,500 | ||||
14/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | 07/10/2022 | OWN/2022-23/P/41 | Expenditures | 8,074 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/43 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:42 PM. |