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.) |
22/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,926 | 26/10/2022 | OWN/2022-23/P/9 | Expenditures | 65,088 | 26/10/2022 | OWN/2022-23/C/10 | 65,088 | ||||
25/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,448 | Expenditures | 26/10/2022 | OWN/2022-23/C/8 | 37,374 | |||||||
25/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 34,926 | Expenditures | 26/10/2022 | OWN/2022-23/C/9 | 13,400 | |||||||
25/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,400 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:50 AM. |