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.) |
16/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 70,100 | 18/11/2022 | OWN/2022-23/P/37 | Expenditures | 120,000 | 18/11/2022 | OWN/2022-23/C/10 | 62,100 | ||||
16/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 33,266 | Expenditures | 18/11/2022 | OWN/2022-23/C/12 | 130,000 | |||||||
17/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 34,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 26,653 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:01 AM. |