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.) |
10/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,870 | 10/11/2022 | OWN/2022-23/P/20 | Expenditures | 17,000 | |||||||
10/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,000 | 15/11/2022 | OWN/2022-23/P/38 | Expenditures | 3,320 | |||||||
15/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 18,006 | 15/11/2022 | OWN/2022-23/P/39 | Expenditures | 2,048 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 13,310 | 15/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,648 | |||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 40,496 | 15/11/2022 | OWN/2022-23/P/41 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:23 AM. |