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 | 39,189 | 17/10/2022 | OWN/2022-23/P/4 | Expenditures | 17,000 | 17/10/2022 | OWN/2022-23/C/4 | 17,000 | ||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 98,844 | 23/10/2022 | OWN/2022-23/P/5 | Expenditures | 8,860 | 23/10/2022 | OWN/2022-23/C/5 | 8,860 | ||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/6 | Expenditures | 96,000 | 27/10/2022 | OWN/2022-23/C/6 | 96,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:14 AM. |