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.) |
03/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 218,000 | 03/10/2022 | OWN/2022-23/P/15 | Expenditures | 20,000 | |||||||
11/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,547 | 10/10/2022 | OWN/2022-23/P/16 | Expenditures | 62,000 | |||||||
20/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 17.5 | 19/10/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
31/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,096 | 31/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:28 PM. |