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.) |
14/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,615 | 14/10/2022 | OWN/2022-23/P/46 | Expenditures | 984 | 14/10/2022 | OWN/2022-23/C/9 | 3,800 | ||||
27/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 110 | 20/10/2022 | OWN/2022-23/P/36 | Expenditures | 86,631 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/47 | Expenditures | 38,774 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/49 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:14 PM. |