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.) |
18/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,723 | 01/10/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | |||||||
19/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,300 | 01/10/2022 | STS/2022-23/P/5 | Expenditures | 129.8 | |||||||
28/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 235 | 04/10/2022 | OWN/2022-23/P/54 | Expenditures | 5,500 | |||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/72 | Expenditures | 218.3 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/56 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:02 PM. |