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/45 | Direct Receipts | 12,500 | 27/10/2022 | OWN/2022-23/P/6 | Expenditures | 10,912 | |||||||
15/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,419 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,578 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,778 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:13 PM. |