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.) |
01/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,955 | 22/10/2022 | OWN/2022-23/P/6 | Expenditures | 19,850 | |||||||
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 33,883 | 23/10/2022 | OWN/2022-23/P/7 | Expenditures | 3,800 | |||||||
26/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,688 | 24/10/2022 | OWN/2022-23/P/8 | Expenditures | 13,639 | |||||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,472 | 28/10/2022 | OWN/2022-23/P/9 | Expenditures | 8,184 | |||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,718 | 29/10/2022 | OWN/2022-23/P/10 | Expenditures | 16,688 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:06 PM. |