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/13 | Direct Receipts | 10,772.3 | 01/10/2022 | OWN/2022-23/P/1 | Expenditures | 50,184 | 01/10/2022 | OWN/2022-23/C/1 | 56,664 | ||||
06/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,940 | 06/10/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | 01/10/2022 | OWN/2022-23/C/2 | 35,804 | ||||
25/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,829 | 06/10/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:57 AM. |