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.) |
12/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,500 | 17/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,960 | 14/10/2022 | OWN/2022-23/C/11 | 3,500 | ||||
12/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,014 | 31/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,010 | 14/10/2022 | OWN/2022-23/C/6 | 1,014 | ||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 410 | Expenditures | 31/10/2022 | OWN/2022-23/C/20 | 1,000 | |||||||
31/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | Expenditures | 31/10/2022 | OWN/2022-23/C/7 | 410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:27 PM. |