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.) |
25/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,379 | 26/10/2022 | OWN/2022-23/P/10 | Expenditures | 24,905 | 26/10/2022 | OWN/2022-23/C/9 | 57,905 | ||||
25/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,412 | 26/10/2022 | OWN/2022-23/P/9 | Expenditures | 33,000 | |||||||
26/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:00 AM. |