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.) |
10/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,854 | 10/10/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | 10/10/2022 | OWN/2022-23/C/16 | 3,650 | ||||
13/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,454 | 13/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,206.08 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 590 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/43 | Expenditures | 740 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:35:52 PM. |