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.) |
15/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,159 | 11/10/2022 | OWN/2022-23/P/3 | Expenditures | 129,600 | |||||||
15/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,771 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,942 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,812 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,100 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 26,584 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:38 AM. |