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.) |
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 22,191 | 01/10/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | 01/10/2022 | OWN/2022-23/C/4 | 327,367 | ||||
29/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,565 | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 118,000 | 11/10/2022 | OWN/2022-23/C/5 | 115,473 | ||||
29/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,747 | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 3,901 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 199,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:18 AM. |