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/42 | Direct Receipts | 89,587 | 12/10/2022 | OWN/2022-23/P/76 | Expenditures | 25,500 | |||||||
14/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 37,311 | 17/10/2022 | OWN/2022-23/P/77 | Expenditures | 1,000 | |||||||
17/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,898 | 20/10/2022 | OWN/2022-23/P/78 | Expenditures | 82,025 | |||||||
20/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 9,902 | 25/10/2022 | OWN/2022-23/P/79 | Expenditures | 7,000 | |||||||
31/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 33,627 | 25/10/2022 | OWN/2022-23/P/80 | Expenditures | 7,950 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/81 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:46 PM. |