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.) |
17/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 30,105 | 21/10/2022 | OWN/2022-23/P/13 | Expenditures | 140,400 | 21/10/2022 | OWN/2022-23/C/4 | 212,500 | ||||
17/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 34,698 | 21/10/2022 | OWN/2022-23/P/6 | Expenditures | 60,600 | |||||||
27/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,213 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 11,500 | |||||||
29/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,565 | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 359,422 | |||||||
29/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:28 PM. |