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.) |
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,324 | 21/10/2022 | OWN/2022-23/P/26 | Expenditures | 2,791 | 07/10/2022 | OWN/2022-23/C/12 | 6,324 | ||||
19/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 20 | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 2,791 | 19/10/2022 | OWN/2022-23/C/13 | 8,383 | ||||
19/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,373 | 21/10/2022 | OWN/2022-23/P/28 | Expenditures | 5,812 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:59 AM. |