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.) |
04/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,610 | 06/10/2022 | OWN/2022-23/P/5 | Expenditures | 45,087 | 18/10/2022 | OWN/2022-23/C/7 | 5,326 | ||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,126 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,829 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:07 AM. |