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.) |
10/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 30,000 | 07/10/2022 | OWN/2022-23/P/11 | Expenditures | 57,200 | |||||||
11/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 209,262 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 313,894 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 6,262 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 122,660 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 47,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:28 AM. |