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.) |
19/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 17,868 | 19/10/2022 | OWN/2022-23/P/40 | Expenditures | 700 | 19/10/2022 | OWN/2022-23/C/12 | 7,950 | ||||
19/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 905 | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 11,625 | 19/10/2022 | OWN/2022-23/C/7 | 19,678 | ||||
19/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 905 | 20/10/2022 | OWN/2022-23/P/39 | Expenditures | 12,000 | |||||||
19/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,950 | 23/10/2022 | OWN/2022-23/P/37 | Expenditures | 802 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:47 AM. |