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.) |
05/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 31,664 | 15/10/2022 | OWN/2022-23/P/15 | Expenditures | 24,940 | |||||||
05/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,450 | 15/10/2022 | OWN/2022-23/P/17 | Expenditures | 14,080 | |||||||
15/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 35,434 | 31/10/2022 | OWN/2022-23/P/16 | Expenditures | 59,487 | |||||||
20/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,161 | 31/10/2022 | OWN/2022-23/P/18 | Expenditures | 16,649 | |||||||
20/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:47 AM. |