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.) |
10/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | 25/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | 25/10/2022 | OWN/2022-23/C/18 | 14,250 | ||||
17/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 25/10/2022 | OWN/2022-23/P/32 | Expenditures | 950 | 31/10/2022 | OWN/2022-23/C/19 | 400 | ||||
24/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | 25/10/2022 | OWN/2022-23/P/33 | Expenditures | 12,300 | |||||||
25/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,898 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,268 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 26,584 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:34 AM. |