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.) |
05/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 32,513 | 10/10/2022 | OWN/2022-23/P/57 | Expenditures | 9,540 | |||||||
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 18,701 | 10/10/2022 | OWN/2022-23/P/58 | Expenditures | 600 | |||||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,960 | 10/10/2022 | OWN/2022-23/P/59 | Expenditures | 7,500 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 16,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:22 PM. |