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.) |
19/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 29,724 | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 46,549 | 19/10/2022 | OWN/2022-23/C/9 | 29,724 | ||||
22/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,502 | 12/10/2022 | OWN/2022-23/P/27 | Expenditures | 200,250 | 29/10/2022 | OWN/2022-23/C/10 | 218,092 | ||||
25/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,800 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 218,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:32 PM. |