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.) |
21/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,127 | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 22 | 29/10/2022 | OWN/2022-23/C/8 | 5,105 | ||||
28/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,371 | 28/10/2022 | OWN/2022-23/P/18 | Expenditures | 2,350 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/19 | Expenditures | 21 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/20 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:02 AM. |