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/19 | Direct Receipts | 276,143 | 05/10/2022 | OWN/2022-23/P/41 | Expenditures | 180,000 | 01/10/2022 | OWN/2022-23/C/23 | 224,001 | ||||
24/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 114,877 | 07/10/2022 | OWN/2022-23/P/42 | Expenditures | 44,001 | 28/10/2022 | OWN/2022-23/C/24 | 253,031 | ||||
Direct Receipts | Expenditures | 28/10/2022 | OWN/2022-23/C/25 | 18,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:15 AM. |