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/13 | Direct Receipts | 3,239 | 14/10/2022 | OWN/2022-23/P/4 | Expenditures | 98,403 | 07/10/2022 | OWN/2022-23/C/9 | 3,239 | ||||
21/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 39,308 | 22/10/2022 | OWN/2022-23/P/5 | Expenditures | 60,250 | 21/10/2022 | OWN/2022-23/C/5 | 20,692 | ||||
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,692 | Expenditures | 21/10/2022 | OWN/2022-23/C/7 | 39,308 | |||||||
26/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 50,250 | Expenditures | 26/10/2022 | OWN/2022-23/C/13 | 50,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:29 AM. |