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.) |
05/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 23,584 | 14/10/2022 | OWN/2022-23/P/6 | Expenditures | 40,300 | |||||||
17/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 7,123 | 14/10/2022 | OWN/2022-23/P/7 | Expenditures | 13,844 | |||||||
21/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 28,760 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,304 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:38 AM. |