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.) |
15/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 24,517 | 04/10/2022 | OWN/2022-23/P/47 | Expenditures | 9,000 | 15/10/2022 | OWN/2022-23/C/16 | 600 | ||||
15/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 600 | 04/10/2022 | OWN/2022-23/P/48 | Expenditures | 100,000 | 15/10/2022 | OWN/2022-23/C/22 | 30,270 | ||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/49 | Expenditures | 108,518 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/54 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:44 PM. |