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.) |
14/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,384 | 14/11/2022 | OWN/2022-23/P/50 | Expenditures | 387 | 14/11/2022 | OWN/2022-23/C/3 | 4,831 | ||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/51 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/52 | Expenditures | 960 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/53 | Expenditures | 516 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/55 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:14 PM. |