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.) |
07/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,640 | 02/11/2022 | OWN/2022-23/P/11 | Expenditures | 7,200 | |||||||
07/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,196 | 02/11/2022 | OWN/2022-23/P/12 | Expenditures | 21,600 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/15 | Expenditures | 30,196 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/20 | Expenditures | 10,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:53 AM. |