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.) |
23/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,540 | 08/11/2022 | OWN/2022-23/P/92 | Expenditures | 4,500 | |||||||
23/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,863 | 16/11/2022 | OWN/2022-23/P/80 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/93 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/82 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/83 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/84 | Expenditures | 5,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:33 PM. |