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.) |
13/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 42,772 | 12/10/2022 | OWN/2022-23/P/37 | Expenditures | 44,013 | |||||||
25/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 45,805 | 12/10/2022 | OWN/2022-23/P/38 | Expenditures | 27,188 | |||||||
28/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 81,569 | 21/10/2022 | FFC/2022-23/P/10 | Expenditures | 75,490 | |||||||
28/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 110,631 | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:26 AM. |