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/1 | Direct Receipts | 6,820 | 11/10/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | |||||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,872 | 11/10/2022 | OWN/2022-23/P/26 | Expenditures | 17,600 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/27 | Expenditures | 132,218 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/28 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/29 | Expenditures | 38,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:14 PM. |