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.) |
16/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 11,554 | 16/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,200 | 16/11/2022 | OWN/2022-23/C/19 | 12,452 | ||||
16/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,160 | 16/11/2022 | OWN/2022-23/P/41 | Expenditures | 22,000 | 19/11/2022 | OWN/2022-23/C/20 | 2,000 | ||||
16/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,972 | 19/11/2022 | OWN/2022-23/P/42 | Expenditures | 25,000 | |||||||
16/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 7,700 | 19/11/2022 | OWN/2022-23/P/43 | Expenditures | 25 | |||||||
19/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:01 AM. |