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/13 | Direct Receipts | 2,500 | 01/10/2022 | OWN/2022-23/P/1 | Expenditures | 48,609 | |||||||
01/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,488 | 01/10/2022 | OWN/2022-23/P/3 | Expenditures | 35,000 | |||||||
01/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,986 | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 16,495 | |||||||
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,495 | 04/10/2022 | OWN/2022-23/P/2 | Expenditures | 51,495 | |||||||
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 40,000 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:25 AM. |