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.) |
26/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,688 | 27/10/2022 | OWN/2022-23/P/3 | Expenditures | 95,000 | |||||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,196 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,984 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,036 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,565 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 590 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:51 PM. |