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.) |
13/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,100 | 12/10/2022 | OWN/2022-23/P/38 | Expenditures | 30,000 | |||||||
21/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 19,934 | 12/10/2022 | OWN/2022-23/P/48 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:33 AM. |