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.) |
22/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,090 | 06/10/2022 | OWN/2022-23/P/62 | Expenditures | 30,000 | |||||||
25/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,120 | 06/10/2022 | OWN/2022-23/P/63 | Expenditures | 18,934 | |||||||
27/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 116,263 | 06/10/2022 | OWN/2022-23/P/64 | Expenditures | 6,400 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/65 | Expenditures | 630 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/66 | Expenditures | 5,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:29:25 PM. |