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.) |
13/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 262,021 | 03/10/2022 | OWN/2022-23/P/4 | Expenditures | 4,800 | |||||||
19/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,231 | 04/10/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/10 | Expenditures | 262,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:34 AM. |