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/9 | Direct Receipts | 4,740 | 01/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
29/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,565 | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | |||||||
29/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,724 | 01/10/2022 | OWN/2022-23/P/21 | Expenditures | 22,500 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 12,999 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:55 AM. |