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/57 | Direct Receipts | 1,483 | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,023.6 | 03/10/2022 | OWN/2022-23/C/6 | 8,476 | ||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:33 AM. |