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.) |
22/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,506 | 01/10/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
25/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,844 | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 13,500 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 248 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:41 AM. |