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.) |
11/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,306 | 11/11/2022 | OWN/2022-23/P/26 | Expenditures | 4,306 | |||||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | 11/11/2022 | OWN/2022-23/P/27 | Expenditures | 177 | |||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,400 | 11/11/2022 | OWN/2022-23/P/28 | Expenditures | 554,522 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 104 | 14/11/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:18 AM. |