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.) |
11/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 42,336 | 14/10/2022 | OWN/2022-23/P/35 | Expenditures | 40,533 | |||||||
13/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,750 | 14/10/2022 | OWN/2022-23/P/43 | Expenditures | 14,400 | |||||||
13/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 20,410 | 18/10/2022 | IAY/2022-23/P/3 | Expenditures | 162 | |||||||
18/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 162 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:45 PM. |