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/21 | Direct Receipts | 8,619 | 04/10/2022 | OWN/2022-23/P/4 | Expenditures | 84,982 | 07/10/2022 | OWN/2022-23/C/6 | 8,719 | ||||
12/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,042 | Expenditures | 19/10/2022 | OWN/2022-23/C/7 | 10,042 | |||||||
19/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,980 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,246 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,068 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:52 PM. |