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.) |
27/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,680 | 01/10/2022 | OWN/2022-23/P/12 | Expenditures | 16,046 | |||||||
27/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,408 | 01/10/2022 | OWN/2022-23/P/13 | Expenditures | 39,179 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/14 | Expenditures | 28,182 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 67,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:40 PM. |