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/8 | Direct Receipts | 9,449 | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 22,000 | 01/10/2022 | OWN/2022-23/C/18 | 130,888 | ||||
20/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 26,967 | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 108,888 | 05/10/2022 | OWN/2022-23/C/7 | 9,449 | ||||
Direct Receipts | Expenditures | 20/10/2022 | OWN/2022-23/C/8 | 16,612 | ||||||||||
Direct Receipts | Expenditures | 20/10/2022 | OWN/2022-23/C/9 | 10,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:19 PM. |