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.) |
01/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 225 | 02/11/2022 | OWN/2022-23/P/46 | Expenditures | 8,236 | 30/11/2022 | OWN/2022-23/C/8 | 21,725 | ||||
05/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 27,465 | 11/11/2022 | OWN/2022-23/P/47 | Expenditures | 8,378 | |||||||
17/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 3,920 | 17/11/2022 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
25/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 27,180 | 25/11/2022 | OWN/2022-23/P/49 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:16 AM. |