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 | 4,500 | 07/10/2022 | OWN/2022-23/P/14 | Expenditures | 12,000 | |||||||
19/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,111 | 25/10/2022 | OWN/2022-23/P/15 | Expenditures | 12,000 | |||||||
27/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 24,500 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:17 PM. |