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/66 | Direct Receipts | 9,440 | 03/10/2022 | OWN/2022-23/P/59 | Expenditures | 39,000 | |||||||
04/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 105,038 | 03/10/2022 | OWN/2022-23/P/60 | Expenditures | 41,040 | |||||||
18/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 174,085 | 06/10/2022 | OWN/2022-23/P/61 | Expenditures | 5,200 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/62 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/63 | Expenditures | 89,840 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/64 | Expenditures | 23,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:44 PM. |