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.) |
17/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 21,630 | 26/10/2022 | OWN/2022-23/P/5 | Expenditures | 124,915 | 18/10/2022 | OWN/2022-23/C/13 | 21,630 | ||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 117,955 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 17,166 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 24,566 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:16 AM. |