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.) |
10/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 837,480 | 01/10/2022 | OWN/2022-23/P/15 | Expenditures | 9,920 | 21/10/2022 | OWN/2022-23/C/3 | 13,000 | ||||
14/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 68,944 | 14/10/2022 | OWN/2022-23/P/20 | Expenditures | 837,480 | 21/10/2022 | OWN/2022-23/C/4 | 15,000 | ||||
21/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 30,030 | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 24,053 | |||||||
28/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,000 | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 77,482 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:18 PM. |