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/10 | Direct Receipts | 116 | 28/11/2022 | OWN/2022-23/P/19 | Expenditures | 3,140 | 24/11/2022 | OWN/2022-23/C/5 | 6,917 | ||||
24/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,917 | 28/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,280 | 28/11/2022 | OWN/2022-23/C/6 | 5,000 | ||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/21 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/22 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:46 PM. |