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.) |
11/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 394,082 | 13/10/2022 | OWN/2022-23/P/7 | Expenditures | 20,000 | |||||||
17/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,168 | 15/10/2022 | OWN/2022-23/P/8 | Expenditures | 324,974 | |||||||
22/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,190 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,294 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 170,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:25 AM. |