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/8 | Direct Receipts | 20,777 | 04/10/2022 | OWN/2022-23/P/7 | Expenditures | 93,078 | 15/10/2022 | OWN/2022-23/C/2 | 86,143 | ||||
14/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 86,143 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,409 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,565 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:53 PM. |