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.) |
04/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 10,409 | 04/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,000 | |||||||
19/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 500 | 04/10/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | |||||||
20/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 31,494 | 19/10/2022 | OWN/2022-23/P/61 | Expenditures | 45,008 | |||||||
31/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 15,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:54 AM. |