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/28 | Direct Receipts | 23,560 | 03/10/2022 | OWN/2022-23/P/46 | Expenditures | 24,000 | |||||||
12/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 31,990 | 03/10/2022 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
12/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 588 | 03/10/2022 | OWN/2022-23/P/49 | Expenditures | 560 | |||||||
12/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 17,630 | 14/10/2022 | OWN/2022-23/P/51 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/50 | Expenditures | 282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:45 PM. |