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/7 | Direct Receipts | 1,930 | 29/10/2022 | OWN/2022-23/P/2 | Expenditures | 83,748 | 27/10/2022 | OWN/2022-23/C/3 | 30,240 | ||||
15/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,360 | Expenditures | 29/10/2022 | OWN/2022-23/C/5 | 83,748 | |||||||
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,714 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 30,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:03 AM. |