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.) |
02/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 125 | 20/10/2022 | OWN/2022-23/P/39 | Expenditures | 15,000 | |||||||
02/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 26 | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 15,000 | |||||||
19/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,382 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,300 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,626 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:28 AM. |