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.) |
09/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 23,000 | 09/11/2022 | OWN/2022-23/P/36 | Expenditures | 36,860 | 09/11/2022 | OWN/2022-23/C/14 | 23,000 | ||||
09/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 5,850 | 09/11/2022 | OWN/2022-23/P/37 | Expenditures | 9,730 | |||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,400 | 09/11/2022 | OWN/2022-23/P/39 | Expenditures | 6,490 | |||||||
28/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:21 PM. |