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/11 | Direct Receipts | 71,785 | 31/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | 12/10/2022 | OWN/2022-23/C/11 | 71,785 | ||||
15/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 102,731 | 31/10/2022 | OWN/2022-23/P/33 | Expenditures | 16,000 | 18/10/2022 | OWN/2022-23/C/12 | 102,731 | ||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/34 | Expenditures | 18,000 | 31/10/2022 | OWN/2022-23/C/13 | 95,995 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/36 | Expenditures | 54,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:29 PM. |