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.) |
04/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 15,423 | 04/10/2022 | OWN/2022-23/P/85 | Expenditures | 13,608 | 04/10/2022 | OWN/2022-23/C/18 | 14,500 | ||||
14/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 9,764 | 14/10/2022 | OWN/2022-23/P/86 | Expenditures | 10,000 | 14/10/2022 | OWN/2022-23/C/19 | 10,000 | ||||
14/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 99,773 | 17/10/2022 | OWN/2022-23/P/87 | Expenditures | 94,773 | 31/10/2022 | OWN/2022-23/C/20 | 13,200 | ||||
31/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 13,004 | 31/10/2022 | OWN/2022-23/P/88 | Expenditures | 12,665 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:29 AM. |