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.) |
11/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/31 | Expenditures | 9,450 | |||||||
11/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,191 | Expenditures | ||||||||||
23/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,926 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 8,060 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:22 AM. |