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.) |
20/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,843 | 19/10/2022 | OWN/2022-23/P/2 | Expenditures | 79,250 | 19/10/2022 | OWN/2022-23/C/4 | 79,250 | ||||
20/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 32,062 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,579 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 26,583 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:33 PM. |