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.) |
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 374,610 | 24/10/2022 | OWN/2022-23/P/13 | Expenditures | 240,043 | |||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 164,082 | 24/10/2022 | OWN/2022-23/P/14 | Expenditures | 221,100 | |||||||
14/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,000 | 26/10/2022 | OWN/2022-23/P/2 | Expenditures | 609,274 | |||||||
31/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | 26/10/2022 | OWN/2022-23/P/3 | Expenditures | 107,415 | |||||||
31/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:46 PM. |