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.) |
19/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 963,209 | 24/10/2022 | OWN/2022-23/P/6 | Expenditures | 195,000 | |||||||
19/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 989,483 | 24/10/2022 | OWN/2022-23/P/7 | Expenditures | 294,771 | |||||||
28/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 95,362 | 24/10/2022 | OWN/2022-23/P/8 | Expenditures | 333,431 | |||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/10 | Expenditures | 288,807 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/9 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:32 PM. |