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 | 15,462 | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 15,000 | 01/10/2022 | OWN/2022-23/C/6 | 78,500 | ||||
29/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,565 | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 48,000 | |||||||
29/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,883 | 01/10/2022 | OWN/2022-23/P/27 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/28 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:30 AM. |