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.) |
06/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,789 | 20/10/2022 | OWN/2022-23/P/8 | Expenditures | 25,176 | 20/10/2022 | OWN/2022-23/C/7 | 25,176 | ||||
06/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,789 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,855 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,855 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,392 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,392 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,789 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,855 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:34 PM. |