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/26 | Direct Receipts | 550 | 10/10/2022 | OWN/2022-23/P/50 | Expenditures | 14,780 | |||||||
01/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,416 | 14/10/2022 | OWN/2022-23/P/51 | Expenditures | 37,630 | |||||||
10/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 550 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 12,156 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 30,652 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:18 AM. |