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.) |
10/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 20,367 | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 72,041 | |||||||
21/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 55,943 | 11/10/2022 | OWN/2022-23/P/31 | Expenditures | 467 | |||||||
30/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 34,404 | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 991 | |||||||
31/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,000 | 30/10/2022 | OWN/2022-23/P/33 | Expenditures | 880 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/34 | Expenditures | 126,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:46 AM. |