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/17 | Direct Receipts | 21,610 | 15/10/2022 | OWN/2022-23/P/6 | Expenditures | 107,171 | |||||||
13/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,620 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,920 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,021 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,259 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:27 PM. |