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.) |
02/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 526 | 03/10/2022 | OWN/2022-23/P/29 | Expenditures | 13,728 | |||||||
14/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,606 | 10/10/2022 | OWN/2022-23/P/30 | Expenditures | 700 | |||||||
15/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 610 | 15/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,003 | |||||||
18/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:24 PM. |