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/6 | Direct Receipts | 9,379 | 18/10/2022 | OWN/2022-23/P/29 | Expenditures | 37,062 | 17/10/2022 | OWN/2022-23/C/6 | 37,062 | ||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 101,548 | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 129,550 | 28/10/2022 | OWN/2022-23/C/7 | 14,220 | ||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:44 PM. |