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.) |
22/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,064 | 07/10/2022 | OWN/2022-23/P/31 | Expenditures | 42,000 | 06/10/2022 | OWN/2022-23/C/4 | 163,000 | ||||
25/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,075 | 07/10/2022 | OWN/2022-23/P/32 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/33 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/35 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/36 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:34 AM. |