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/3 | Direct Receipts | 12,842 | 01/11/2022 | OWN/2022-23/P/10 | Expenditures | 3,528 | |||||||
03/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,319 | 01/11/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
18/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,350 | 03/11/2022 | OWN/2022-23/P/6 | Expenditures | 13,200 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/7 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/9 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:57 AM. |