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.) |
04/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 642,742 | 18/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | 10/10/2022 | OWN/2022-23/C/2 | 2,500 | ||||
05/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 4 | 19/10/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | 19/10/2022 | OWN/2022-23/C/3 | 10,000 | ||||
05/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 31 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:15 AM. |