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/19 | Direct Receipts | 11,491 | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 11,500 | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 121,000 | |||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 23,239 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 24,316 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,772 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:50 AM. |