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/9 | Direct Receipts | 800 | 20/10/2022 | OWN/2022-23/P/4 | Expenditures | 23,571 | |||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,976 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,006 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,902 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,623 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,196 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:48:11 AM. |