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.) |
05/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,934 | 15/11/2022 | OWN/2022-23/P/89 | Expenditures | 4,000 | |||||||
05/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 556 | 15/11/2022 | OWN/2022-23/P/90 | Expenditures | 1,620 | |||||||
07/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3 | 15/11/2022 | OWN/2022-23/P/91 | Expenditures | 2,400 | |||||||
11/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,137 | 22/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,800 | |||||||
24/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:20 AM. |