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 | 10,233 | 26/10/2022 | OWN/2022-23/P/22 | Expenditures | 30,000 | 18/10/2022 | OWN/2022-23/C/8 | 20,470 | ||||
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,814 | Expenditures | 26/10/2022 | OWN/2022-23/C/9 | 30,000 | |||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,176 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:53 AM. |