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.) |
18/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,981 | 24/10/2022 | OWN/2022-23/P/48 | Expenditures | 9,126 | 18/10/2022 | OWN/2022-23/C/15 | 5,000 | ||||
20/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,618 | 24/10/2022 | OWN/2022-23/P/49 | Expenditures | 8,222 | 20/10/2022 | OWN/2022-23/C/16 | 8,600 | ||||
28/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,328 | Expenditures | 28/10/2022 | OWN/2022-23/C/17 | 5,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:40 AM. |