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/2 | Direct Receipts | 7,173 | 13/10/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
07/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 37,227 | 13/10/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
07/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,038 | 13/10/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | |||||||
07/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,231 | 13/10/2022 | OWN/2022-23/P/8 | Expenditures | 16,850 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/9 | Expenditures | 6,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:33 PM. |