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.) |
03/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 289 | 10/10/2022 | OWN/2022-23/P/13 | Expenditures | 2,520 | 14/10/2022 | OWN/2022-23/C/6 | 6,500 | ||||
14/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,231 | 10/10/2022 | OWN/2022-23/P/14 | Expenditures | 1,785 | 17/10/2022 | OWN/2022-23/C/7 | 5,888 | ||||
17/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,096 | 10/10/2022 | OWN/2022-23/P/15 | Expenditures | 4,150 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:46 PM. |