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.) |
20/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,336 | 28/10/2022 | OWN/2022-23/P/18 | Expenditures | 37,100 | |||||||
24/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,867 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,580 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,230 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,560 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:24 AM. |