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/18 | Direct Receipts | 5,032 | 18/10/2022 | OWN/2022-23/P/41 | Expenditures | 124,875 | |||||||
18/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 112,246 | 18/10/2022 | OWN/2022-23/P/42 | Expenditures | 14,000 | |||||||
27/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 52,257 | 27/10/2022 | OWN/2022-23/P/43 | Expenditures | 36,265 | |||||||
29/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,729 | 29/10/2022 | OWN/2022-23/P/44 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:03 AM. |