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.) |
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,688 | 02/10/2022 | OWN/2022-23/P/1 | Expenditures | 38,961 | |||||||
26/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,340 | 02/10/2022 | OWN/2022-23/P/3 | Expenditures | 1,400 | |||||||
26/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,792 | 02/10/2022 | OWN/2022-23/P/7 | Expenditures | 37,569 | |||||||
31/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,283 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:18 PM. |