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.) |
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,100 | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 84,591 | |||||||
19/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,390 | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 193,328 | |||||||
26/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:33 AM. |