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.) |
03/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 27,674 | 01/10/2022 | OWN/2022-23/P/10 | Expenditures | 10,865 | 01/10/2022 | OWN/2022-23/C/23 | 22,865 | ||||
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,150 | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 12,000 | 03/10/2022 | OWN/2022-23/C/9 | 27,674 | ||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/11 | Expenditures | 12,000 | 27/10/2022 | OWN/2022-23/C/3 | 7,150 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/12 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:17 AM. |