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.) |
09/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 29,885 | 09/11/2022 | OWN/2022-23/P/10 | Expenditures | 18,686 | |||||||
12/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,000 | 24/11/2022 | OWN/2022-23/P/11 | Expenditures | 2,700 | |||||||
15/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 24/11/2022 | OWN/2022-23/P/14 | Expenditures | 23,000 | |||||||
17/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:20 AM. |