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/5 | Direct Receipts | 8,484 | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | 01/10/2022 | OWN/2022-23/C/8 | 18,780 | ||||
29/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,566 | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | 31/10/2022 | OWN/2022-23/C/9 | 9,684 | ||||
29/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,875 | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | |||||||
29/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,684 | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 380 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/28 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:17 AM. |