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.) |
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,768 | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 7,350 | |||||||
27/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,334 | 24/10/2022 | OWN/2022-23/P/10 | Expenditures | 10,800 | |||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/12 | Expenditures | 7,687 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/13 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/15 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:23 PM. |