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/8 | Direct Receipts | 16,895 | 20/10/2022 | OWN/2022-23/P/13 | Expenditures | 8,455 | |||||||
20/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,041 | 20/10/2022 | OWN/2022-23/P/17 | Expenditures | 9,600 | |||||||
25/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 7.57 | 25/10/2022 | OWN/2022-23/P/14 | Expenditures | 90 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/18 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:27 PM. |