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.) |
12/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 39,580 | 17/10/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | 12/10/2022 | OWN/2022-23/C/2 | 39,580 | ||||
15/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,860 | 17/10/2022 | OWN/2022-23/P/3 | Expenditures | 10,750 | 15/10/2022 | OWN/2022-23/C/3 | 13,860 | ||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/4 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/7 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/8 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:57 AM. |