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/9 | Direct Receipts | 150,000 | 03/10/2022 | OWN/2022-23/P/20 | Expenditures | 51,000 | |||||||
06/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 583,890 | 12/10/2022 | OWN/2022-23/P/21 | Expenditures | 14,412 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/22 | Expenditures | 83,580 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:30 AM. |