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.) |
01/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,885 | 21/10/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | 10/10/2022 | OWN/2022-23/C/2 | 10,000 | ||||
21/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 68,946 | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
24/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 190,000 | 24/10/2022 | OWN/2022-23/P/3 | Expenditures | 180,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:35 AM. |