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.) |
03/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 26,547 | 03/10/2022 | OWN/2022-23/P/33 | Expenditures | 18,660 | |||||||
04/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,470 | 06/10/2022 | OWN/2022-23/P/34 | Expenditures | 52,740 | |||||||
31/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,814 | 13/10/2022 | OWN/2022-23/P/35 | Expenditures | 40,159 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/36 | Expenditures | 54,054 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:14 AM. |