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.) |
20/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,150 | 04/10/2022 | OWN/2022-23/P/7 | Expenditures | 60,280 | 01/10/2022 | OWN/2022-23/C/29 | 60,280 | ||||
20/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,150 | Expenditures | 21/10/2022 | OWN/2022-23/C/25 | 6,150 | |||||||
20/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 14,000 | Expenditures | 21/10/2022 | OWN/2022-23/C/26 | 6,150 | |||||||
Direct Receipts | Expenditures | 21/10/2022 | OWN/2022-23/C/27 | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:39 PM. |