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.) |
10/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,223 | 11/10/2022 | OWN/2022-23/P/31 | Expenditures | 13,740 | |||||||
17/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,975 | 17/10/2022 | OWN/2022-23/P/36 | Expenditures | 19,158 | |||||||
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,943 | 17/10/2022 | OWN/2022-23/P/37 | Expenditures | 168 | |||||||
21/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,500 | 17/10/2022 | OWN/2022-23/P/38 | Expenditures | 3,632 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:29 AM. |