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/17 | Direct Receipts | 11,500 | 01/10/2022 | OWN/2022-23/P/15 | Expenditures | 17.7 | |||||||
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 75 | 01/10/2022 | OWN/2022-23/P/16 | Expenditures | 65.65 | |||||||
01/10/2022 | STS/2022-23/R/1 | Direct Receipts | 54 | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 14,400 | |||||||
05/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 150.4 | 05/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,017 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:32 PM. |