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.) |
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 54,488 | 04/10/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 95,000 | 27/10/2022 | OWN/2022-23/P/25 | Expenditures | 73,949 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/26 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/33 | Expenditures | 70,455 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/34 | Expenditures | 91,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:07:36 AM. |