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/16 | Direct Receipts | 12,000 | 28/10/2022 | OWN/2022-23/P/41 | Expenditures | 6,500 | |||||||
13/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 225,000 | 28/10/2022 | OWN/2022-23/P/42 | Expenditures | 7,350 | |||||||
21/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,002 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 58,200 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:22 PM. |