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 | 137,100 | 01/10/2022 | OWN/2022-23/P/74 | Expenditures | 214,750 | 18/10/2022 | OWN/2022-23/C/23 | 87,344 | ||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,975 | Expenditures | 18/10/2022 | OWN/2022-23/C/24 | 12,773 | |||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,320 | Expenditures | 31/10/2022 | OWN/2022-23/C/25 | 40,000 | |||||||
31/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:01:42 PM. |