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.) |
19/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 118 | 23/11/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | 23/11/2022 | OWN/2022-23/C/4 | 124,330 | ||||
23/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 132,540 | 23/11/2022 | OWN/2022-23/P/16 | Expenditures | 4,210 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/17 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/18 | Expenditures | 7,688 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/19 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/20 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:03 AM. |