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/12 | Direct Receipts | 5,950 | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | 01/10/2022 | OWN/2022-23/C/4 | 63,500 | ||||
22/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,515 | 01/10/2022 | OWN/2022-23/P/27 | Expenditures | 32,000 | |||||||
22/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,520 | 01/10/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | |||||||
22/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,445 | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:20 AM. |