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.) |
15/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,651 | 07/10/2022 | OWN/2022-23/P/40 | Expenditures | 897 | |||||||
15/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,314 | 15/10/2022 | OWN/2022-23/P/34 | Expenditures | 11,255 | |||||||
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,420 | 15/10/2022 | OWN/2022-23/P/41 | Expenditures | 7,538 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/42 | Expenditures | 6,938 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 5,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:06 PM. |