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/16 | Direct Receipts | 4,925 | 06/10/2022 | OWN/2022-23/P/13 | Expenditures | 3,600 | |||||||
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,046 | 21/10/2022 | OWN/2022-23/P/9 | Expenditures | 13,036 | |||||||
28/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,125 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,112 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,900 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:50 PM. |