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.) |
24/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | 30/10/2022 | OWN/2022-23/P/12 | Expenditures | 24,000 | 24/10/2022 | OWN/2022-23/C/9 | 100 | ||||
25/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,548 | 30/10/2022 | OWN/2022-23/P/13 | Expenditures | 3,800 | 30/10/2022 | OWN/2022-23/C/10 | 100,199 | ||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,918 | 30/10/2022 | OWN/2022-23/P/14 | Expenditures | 21,000 | |||||||
26/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 26,583 | 30/10/2022 | OWN/2022-23/P/15 | Expenditures | 13,520 | |||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/16 | Expenditures | 24,468 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/17 | Expenditures | 13,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:15 AM. |