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.) |
10/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 11,669 | 17/10/2022 | OWN/2022-23/P/45 | Expenditures | 8,000 | |||||||
13/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,346 | 17/10/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | |||||||
19/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,650 | 17/10/2022 | OWN/2022-23/P/47 | Expenditures | 5,000 | |||||||
31/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,300 | 17/10/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/51 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:10 PM. |