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/40 | Direct Receipts | 14,942 | 20/10/2022 | OWN/2022-23/P/44 | Expenditures | 16,834 | |||||||
01/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 9,600 | 20/10/2022 | OWN/2022-23/P/45 | Expenditures | 8,490 | |||||||
09/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,064 | 20/10/2022 | OWN/2022-23/P/46 | Expenditures | 8,397 | |||||||
10/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:26 PM. |