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/32 | Direct Receipts | 15,200 | 01/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,700 | |||||||
01/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,910 | 15/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,800 | |||||||
17/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,000 | 15/10/2022 | OWN/2022-23/P/45 | Expenditures | 7,000 | |||||||
17/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 7,820 | 19/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,500 | |||||||
19/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,000 | 19/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
19/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,025 | 19/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,612 | |||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:14 AM. |