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.) |
14/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,112 | 31/10/2022 | OWN/2022-23/P/3 | Expenditures | 74,000 | 18/10/2022 | OWN/2022-23/C/3 | 25,200 | ||||
15/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,158 | Expenditures | 31/10/2022 | OWN/2022-23/C/10 | 74,000 | |||||||
17/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 25,200 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:48 AM. |