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.) |
09/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,461 | 01/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,050 | |||||||
09/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 16,005 | 04/11/2022 | OWN/2022-23/P/35 | Expenditures | 300 | |||||||
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,312 | 04/11/2022 | OWN/2022-23/P/36 | Expenditures | 300 | |||||||
17/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 18,400 | 17/11/2022 | OWN/2022-23/P/37 | Expenditures | 15,000 | |||||||
23/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,168 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:23 AM. |