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.) |
17/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,233 | 03/10/2022 | OWN/2022-23/P/10 | Expenditures | 55,700 | |||||||
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,000 | 06/10/2022 | OWN/2022-23/P/11 | Expenditures | 36,816 | |||||||
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,159 | 11/10/2022 | OWN/2022-23/P/22 | Expenditures | 132,675 | |||||||
20/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,000 | 20/10/2022 | OWN/2022-23/P/13 | Expenditures | 56,910 | |||||||
21/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,914 | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 3,700 | |||||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:18 PM. |