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.) |
12/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,364 | 21/10/2022 | OWN/2022-23/P/68 | Expenditures | 68,536 | |||||||
15/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 6,139 | 21/10/2022 | OWN/2022-23/P/70 | Expenditures | 7,500 | |||||||
17/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 10,909 | 21/10/2022 | OWN/2022-23/P/71 | Expenditures | 89 | |||||||
21/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,795 | 21/10/2022 | OWN/2022-23/P/76 | Expenditures | 10,050 | |||||||
29/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:23 AM. |