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.) |
17/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 16 | 01/10/2022 | OWN/2022-23/P/27 | Expenditures | 100 | |||||||
17/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 719 | 17/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,246 | |||||||
17/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 21,314 | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 24,538 | |||||||
17/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,452 | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,175 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:12:22 AM. |