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.) |
11/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 19,212 | 01/11/2022 | OWN/2022-23/P/61 | Expenditures | 2,110 | |||||||
11/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 18,240 | 01/11/2022 | OWN/2022-23/P/62 | Expenditures | 4,500 | |||||||
11/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 163 | 02/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,380 | |||||||
24/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,991 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 8,800 | Expenditures | ||||||||||
30/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:38 AM. |