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.) |
03/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 77,000 | 21/10/2022 | OWN/2022-23/P/2 | Expenditures | 327,160 | 03/10/2022 | OWN/2022-23/C/17 | 77,000 | ||||
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 22,038 | Expenditures | 28/10/2022 | OWN/2022-23/C/5 | 20,000 | |||||||
28/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,660 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 24,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:22 AM. |