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.) |
22/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,854 | 23/11/2022 | OWN/2022-23/P/20 | Expenditures | 14,000 | |||||||
23/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,979 | 29/11/2022 | OWN/2022-23/P/21 | Expenditures | 8,617 | |||||||
24/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 30/11/2022 | OWN/2022-23/P/22 | Expenditures | 40,422 | |||||||
28/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,201 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 21,416 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 18,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:09 AM. |