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.) |
01/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 12,415 | 01/10/2022 | OWN/2022-23/P/45 | Expenditures | 12,550 | 01/10/2022 | OWN/2022-23/C/8 | 607 | ||||
01/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 15,996 | 01/10/2022 | OWN/2022-23/P/47 | Expenditures | 17,600 | 14/10/2022 | OWN/2022-23/C/9 | 93 | ||||
14/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,777 | 14/10/2022 | OWN/2022-23/P/48 | Expenditures | 3,192 | |||||||
14/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 130 | 14/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:00 AM. |