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/4 | Direct Receipts | 16,688 | 28/10/2022 | OWN/2022-23/P/3 | Expenditures | 16,688 | |||||||
26/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,242 | 28/10/2022 | OWN/2022-23/P/4 | Expenditures | 10,912 | |||||||
26/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,010 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 641 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,342 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:23 PM. |