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.) |
20/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 19,775 | 04/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,500 | 20/10/2022 | OWN/2022-23/C/5 | 19,200 | ||||
20/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 23,635 | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 19,930 | 20/10/2022 | OWN/2022-23/C/8 | 23,800 | ||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 220 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 19,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:30 AM. |