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.) |
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,345 | 01/10/2022 | OWN/2022-23/P/45 | Expenditures | 4,500 | |||||||
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 67 | 12/10/2022 | OWN/2022-23/P/36 | Expenditures | 5,600 | |||||||
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,838 | 12/10/2022 | OWN/2022-23/P/37 | Expenditures | 17,486 | |||||||
20/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 12/10/2022 | OWN/2022-23/P/39 | Expenditures | 4,500 | |||||||
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 23,000 | 12/10/2022 | OWN/2022-23/P/44 | Expenditures | 15,268 | |||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:16 PM. |