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.) |
04/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 9,750 | 17/11/2022 | OWN/2022-23/P/79 | Expenditures | 10,000 | |||||||
15/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,440 | 22/11/2022 | OWN/2022-23/P/65 | Expenditures | 1,749 | |||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,475 | 22/11/2022 | OWN/2022-23/P/66 | Expenditures | 18,114 | |||||||
30/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,548 | 30/11/2022 | OWN/2022-23/P/67 | Expenditures | 550 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/68 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:59 AM. |