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.) |
06/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,711 | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | |||||||
06/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 430 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 430 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,377 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 355 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 355 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,271 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 41,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:24 AM. |