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.) |
13/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,681 | 10/10/2022 | OWN/2022-23/P/20 | Expenditures | 2,050 | 13/10/2022 | OWN/2022-23/C/15 | 1,681 | ||||
14/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | 10/10/2022 | OWN/2022-23/P/21 | Expenditures | 700 | 25/10/2022 | OWN/2022-23/C/16 | 9,621 | ||||
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,000 | 10/10/2022 | OWN/2022-23/P/22 | Expenditures | 4,518 | |||||||
25/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,621 | 14/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,575 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/24 | Expenditures | 5,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:28 AM. |