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.) |
27/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,774 | 01/10/2022 | OWN/2022-23/P/5 | Expenditures | 37,294 | |||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,088 | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 259,521 | |||||||
28/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 23,438 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 105,888 | |||||||
29/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 50,000 | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 6,300 | |||||||
31/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:45:01 PM. |