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/10 | Direct Receipts | 5,176 | 07/10/2022 | OWN/2022-23/P/17 | Expenditures | 4,900 | 01/10/2022 | OWN/2022-23/C/6 | 5,743 | ||||
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,977 | 11/10/2022 | OWN/2022-23/P/18 | Expenditures | 18,374 | 20/10/2022 | OWN/2022-23/C/7 | 10,977 | ||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/20 | Expenditures | 28,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:10 PM. |