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.) |
27/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 28,625 | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 48,000 | 21/10/2022 | OWN/2022-23/C/21 | 75,570 | ||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 7,000 | 27/10/2022 | OWN/2022-23/C/6 | 28,625 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 11,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:58 AM. |