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.) |
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,007 | 20/10/2022 | OWN/2022-23/P/15 | Expenditures | 13,590 | |||||||
10/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 860 | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 90 | |||||||
19/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,212 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:09 PM. |