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.) |
01/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 832 | 13/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | 27/10/2022 | OWN/2022-23/C/5 | 340 | ||||
27/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,730 | 27/10/2022 | OWN/2022-23/P/48 | Expenditures | 9,325 | |||||||
27/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,160 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:01 AM. |