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/18 | Direct Receipts | 25,110 | 09/11/2022 | OWN/2022-23/P/17 | Expenditures | 21,314 | |||||||
09/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,200 | 09/11/2022 | OWN/2022-23/P/18 | Expenditures | 3,872 | |||||||
29/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,354 | 23/11/2022 | OWN/2022-23/P/10 | Expenditures | 2,400 | |||||||
29/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 900 | 29/11/2022 | OWN/2022-23/P/19 | Expenditures | 10,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:40 AM. |