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.) |
02/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 88 | 17/11/2022 | OWN/2022-23/P/18 | Expenditures | 45,000 | 18/11/2022 | OWN/2022-23/C/3 | 45,000 | ||||
18/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 45,000 | 17/11/2022 | OWN/2022-23/P/19 | Expenditures | 660 | 29/11/2022 | OWN/2022-23/C/2 | 119,051 | ||||
29/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 119,051 | 17/11/2022 | OWN/2022-23/P/20 | Expenditures | 550 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/33 | Expenditures | 43,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:18 PM. |