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.) |
01/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | 27/10/2022 | OWN/2022-23/P/21 | Expenditures | 19,123 | |||||||
06/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,500 | 27/10/2022 | OWN/2022-23/P/22 | Expenditures | 16,778 | |||||||
18/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,864 | 27/10/2022 | OWN/2022-23/P/23 | Expenditures | 9,816 | |||||||
18/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,279 | 27/10/2022 | OWN/2022-23/P/24 | Expenditures | 18,290 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/25 | Expenditures | 11,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:53 AM. |