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.) |
03/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 299 | 03/11/2022 | OWN/2022-23/P/7 | Expenditures | 114 | |||||||
14/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 474 | 17/11/2022 | OWN/2022-23/P/17 | Expenditures | 20,000 | |||||||
18/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 128 | 19/11/2022 | OWN/2022-23/P/18 | Expenditures | 7,800 | |||||||
24/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 189 | 19/11/2022 | OWN/2022-23/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/19 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:46:20 AM. |