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.) |
01/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 11,400 | 01/10/2022 | OWN/2022-23/C/15 | 1,000 | ||||
01/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,400 | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 30,500 | 01/10/2022 | OWN/2022-23/C/16 | 2,400 | ||||
25/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,333 | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 9,850 | 21/10/2022 | OWN/2022-23/C/17 | 104,720 | ||||
25/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 26,583 | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 52,970 | |||||||
26/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:08 AM. |