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.) |
07/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,992 | 21/10/2022 | OWN/2022-23/P/4 | Expenditures | 40,176 | 21/10/2022 | OWN/2022-23/C/3 | 81,456 | ||||
07/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,691 | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 41,280 | |||||||
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,176 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:18 PM. |