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.) |
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,848 | 01/10/2022 | OWN/2022-23/P/16 | Expenditures | 42,489 | |||||||
26/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,360 | 01/10/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | |||||||
26/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,688 | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | |||||||
30/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 804 | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 65,962 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 24,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:18 AM. |