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/45 | Direct Receipts | 7,404 | 03/10/2022 | OWN/2022-23/P/28 | Expenditures | 8,000 | 04/10/2022 | OWN/2022-23/C/22 | 22,200 | ||||
06/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 10,088 | Expenditures | 06/10/2022 | OWN/2022-23/C/23 | 10,088 | |||||||
12/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,440 | Expenditures | 31/10/2022 | OWN/2022-23/C/25 | 36,713 | |||||||
19/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 37,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:51 PM. |