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/3 | Direct Receipts | 15,219 | 26/10/2022 | OWN/2022-23/P/10 | Expenditures | 32,500 | |||||||
07/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 103,882 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,877 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 136 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,269 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:43 PM. |