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.) |
18/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 27,650 | 07/10/2022 | OWN/2022-23/P/4 | Expenditures | 12,000 | 31/10/2022 | OWN/2022-23/C/14 | 48,000 | ||||
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,442 | 07/10/2022 | OWN/2022-23/P/5 | Expenditures | 122,011 | |||||||
29/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,565 | 07/10/2022 | OWN/2022-23/P/6 | Expenditures | 1,438 | |||||||
29/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,573 | 07/10/2022 | OWN/2022-23/P/7 | Expenditures | 73,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:34 PM. |