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/12 | Direct Receipts | 5,821 | 01/10/2022 | OWN/2022-23/P/5 | Expenditures | 25,000 | |||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,500 | 20/10/2022 | OWN/2022-23/P/6 | Expenditures | 68,100 | |||||||
27/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,770 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,565 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:54 AM. |