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/22 | Direct Receipts | 79 | 17/10/2022 | OWN/2022-23/P/64 | Expenditures | 15,000 | |||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 890 | 17/10/2022 | OWN/2022-23/P/66 | Expenditures | 35,000 | |||||||
17/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 300,000 | 22/10/2022 | OWN/2022-23/P/67 | Expenditures | 11,625 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/68 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/69 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:21 AM. |