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.) |
10/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 48,000 | 01/10/2022 | OWN/2022-23/P/10 | Expenditures | 997,420 | |||||||
11/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 24,000 | 01/10/2022 | OWN/2022-23/P/11 | Expenditures | 205,970 | |||||||
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,142 | 01/10/2022 | OWN/2022-23/P/12 | Expenditures | 83,642 | |||||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,210 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 22,790 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:02 AM. |