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/45 | Direct Receipts | 2,534 | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | 20/10/2022 | OWN/2022-23/C/22 | 2,534 | ||||
13/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,320 | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 8,000 | 20/10/2022 | OWN/2022-23/C/23 | 1,461 | ||||
20/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 9,441 | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | 20/10/2022 | OWN/2022-23/C/24 | 13,460 | ||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | 20/10/2022 | OWN/2022-23/C/25 | 1,680 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:28:04 AM. |