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/17 | Direct Receipts | 3,680 | 01/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,500 | |||||||
09/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,432 | 14/11/2022 | OWN/2022-23/P/44 | Expenditures | 5,420 | |||||||
15/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,600 | 17/11/2022 | OWN/2022-23/P/46 | Expenditures | 10,140 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:54 PM. |