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/69 | Direct Receipts | 8,000 | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 120,000 | |||||||
18/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 15,386 | 21/10/2022 | OWN/2022-23/P/28 | Expenditures | 10,370 | |||||||
27/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,503 | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 30,020 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/22 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:06 PM. |