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.) |
21/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 107,338 | 01/10/2022 | OWN/2022-23/P/28 | Expenditures | 190,400 | |||||||
27/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,138 | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 77,283 | |||||||
27/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,868 | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 14,645 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 67,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:00 AM. |