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/46 | Direct Receipts | 583 | 31/10/2022 | OWN/2022-23/P/94 | Expenditures | 12,572 | 31/10/2022 | OWN/2022-23/C/6 | 12,071 | ||||
11/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,596 | 31/10/2022 | OWN/2022-23/P/95 | Expenditures | 390,918 | |||||||
15/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,173 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,999 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 12,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:58 AM. |