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.) |
11/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 28/10/2022 | OWN/2022-23/P/7 | Expenditures | 16,696 | |||||||
21/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 28/10/2022 | OWN/2022-23/P/8 | Expenditures | 28,250 | |||||||
25/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 26,343 | 28/10/2022 | OWN/2022-23/P/9 | Expenditures | 7,100 | |||||||
25/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,542 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 41,750 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:07 AM. |