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.) |
20/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,756 | 20/10/2022 | OWN/2022-23/P/57 | Expenditures | 40,000 | |||||||
20/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 127,504 | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 51,920 | |||||||
24/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 75,000 | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 54,941 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/62 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:12 AM. |