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.) |
25/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 150 | 03/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | |||||||
25/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 150 | 13/10/2022 | OWN/2022-23/P/27 | Expenditures | 4,900 | |||||||
25/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,557 | 14/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,006 | |||||||
25/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,800 | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | |||||||
28/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 178,659 | 25/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/31 | Expenditures | 178,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:49 AM. |