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/6 | Direct Receipts | 15,740 | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 15,586 | |||||||
29/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,900 | 06/11/2022 | OWN/2022-23/P/38 | Expenditures | 9,220 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/39 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/53 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/56 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:29 AM. |