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.) |
20/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,407 | 22/10/2022 | OWN/2022-23/P/5 | Expenditures | 61,000 | 20/10/2022 | OWN/2022-23/C/10 | 6,407 | ||||
27/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,112 | 22/10/2022 | OWN/2022-23/P/6 | Expenditures | 20,450 | |||||||
29/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 24,565 | 22/10/2022 | OWN/2022-23/P/7 | Expenditures | 20,000 | |||||||
29/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,106 | 22/10/2022 | OWN/2022-23/P/8 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:09 PM. |