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.) |
05/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 50 | 31/10/2022 | OWN/2022-23/P/2 | Expenditures | 5,452 | 05/10/2022 | OWN/2022-23/C/8 | 50 | ||||
18/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 50 | 31/10/2022 | OWN/2022-23/P/3 | Expenditures | 16,530 | |||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,265 | 31/10/2022 | OWN/2022-23/P/5 | Expenditures | 2,011 | |||||||
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:51 AM. |