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.) |
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,700 | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 301,000 | |||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 395,500 | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
22/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,316 | 11/10/2022 | OWN/2022-23/P/25 | Expenditures | 343,213 | |||||||
25/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,995 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 51,562 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:28 PM. |