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/5 | Direct Receipts | 29,864 | 04/10/2022 | OWN/2022-23/P/24 | Expenditures | 21,860 | |||||||
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,000 | 04/10/2022 | OWN/2022-23/P/25 | Expenditures | 23,040 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/26 | Expenditures | 11,897 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/42 | Expenditures | 12,355 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:11 AM. |