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.) |
13/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,830 | 17/10/2022 | OWN/2022-23/P/12 | Expenditures | 1,060 | 13/10/2022 | OWN/2022-23/C/10 | 1,350 | ||||
13/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,350 | 17/10/2022 | OWN/2022-23/P/13 | Expenditures | 940 | 13/10/2022 | OWN/2022-23/C/7 | 3,830 | ||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/14 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:29 PM. |