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/19 | Direct Receipts | 834 | 31/10/2022 | OWN/2022-23/P/26 | Expenditures | 7,500 | |||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,971 | 31/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | |||||||
31/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,033 | 31/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | |||||||
31/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 800 | 31/10/2022 | OWN/2022-23/P/29 | Expenditures | 590 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/30 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:04 AM. |