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.) |
05/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,947 | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 3,600 | |||||||
18/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,171 | 01/10/2022 | OWN/2022-23/P/51 | Expenditures | 14,655 | |||||||
27/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,144 | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
27/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,212 | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 7,619 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:39 PM. |