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/17 | Direct Receipts | 16,700 | 19/10/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | 12/10/2022 | OWN/2022-23/C/10 | 16,700 | ||||
22/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,123 | 19/10/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | 19/10/2022 | OWN/2022-23/C/14 | 40,284 | ||||
25/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,696 | 19/10/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/7 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:31 AM. |