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.) |
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,034 | 01/10/2022 | OWN/2022-23/P/18 | Expenditures | 4,225 | 19/10/2022 | OWN/2022-23/C/4 | 5,900 | ||||
19/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 01/10/2022 | OWN/2022-23/P/19 | Expenditures | 38,400 | |||||||
19/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 19/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,534 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:23 AM. |