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.) |
07/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 26,933 | 21/10/2022 | OWN/2022-23/P/3 | Expenditures | 161,217 | 11/10/2022 | OWN/2022-23/C/2 | 50,000 | ||||
07/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 50,000 | Expenditures | 19/10/2022 | OWN/2022-23/C/3 | 101,285 | |||||||
19/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 101,285 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 56,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:56 PM. |