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.) |
19/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 13,900 | 19/11/2022 | OWN/2022-23/P/21 | Expenditures | 47.2 | 19/11/2022 | OWN/2022-23/C/1 | 9,740 | ||||
19/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,188 | 19/11/2022 | OWN/2022-23/P/22 | Expenditures | 9,000 | |||||||
29/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,643 | 19/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,100 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/24 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/25 | Expenditures | 143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:15 PM. |