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/25 | Direct Receipts | 100 | 20/10/2022 | OWN/2022-23/P/26 | Expenditures | 86,042 | |||||||
21/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 15,788 | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 108,202 | |||||||
21/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 9,100 | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 62,457 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 48,930 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 11,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:40 AM. |