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.) |
15/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,400 | 02/10/2022 | OWN/2022-23/P/81 | Expenditures | 250,361 | 02/10/2022 | OWN/2022-23/C/9 | 558,032 | ||||
26/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 63,226 | 02/10/2022 | OWN/2022-23/P/82 | Expenditures | 143,571 | 07/10/2022 | OWN/2022-23/C/10 | 173,300 | ||||
27/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 253,659 | 02/10/2022 | OWN/2022-23/P/83 | Expenditures | 34,900 | 27/10/2022 | OWN/2022-23/C/11 | 63,200 | ||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/84 | Expenditures | 114,200 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/85 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:07 AM. |