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/4 | Direct Receipts | 13,773 | 01/10/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
01/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,308 | 01/10/2022 | OWN/2022-23/P/2 | Expenditures | 35,081 | |||||||
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,419 | 01/10/2022 | OWN/2022-23/P/3 | Expenditures | 15,827.5 | |||||||
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 15,451.8 | |||||||
20/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 60,000 | 10/10/2022 | OWN/2022-23/P/5 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:34 AM. |