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/6 | Direct Receipts | 5,617 | 07/10/2022 | OWN/2022-23/P/1 | Expenditures | 24,000 | 07/10/2022 | OWN/2022-23/C/3 | 50,240 | ||||
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 87,364 | 07/10/2022 | OWN/2022-23/P/2 | Expenditures | 26,240 | |||||||
14/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,268 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,948 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:17 AM. |