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/19 | Direct Receipts | 47,010 | 14/10/2022 | OWN/2022-23/P/70 | Expenditures | 24,000 | |||||||
15/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 427,892 | 15/10/2022 | OWN/2022-23/P/71 | Expenditures | 139,824 | |||||||
20/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 104,442 | 17/10/2022 | OWN/2022-23/P/72 | Expenditures | 5,500 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/73 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/74 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/75 | Expenditures | 104,729 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/80 | Expenditures | 38,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:33 AM. |