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/14 | Direct Receipts | 12,098 | 01/10/2022 | OWN/2022-23/P/10 | Expenditures | 34,839 | |||||||
01/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 113,512 | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 9,500 | |||||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,310 | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 14,500 | |||||||
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:00 PM. |