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.) |
21/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 42 | 07/11/2022 | OWN/2022-23/P/28 | Expenditures | 16,770 | |||||||
22/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 20 | 11/11/2022 | OWN/2022-23/P/29 | Expenditures | 7,600 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/30 | Expenditures | 42 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:21 PM. |