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.) |
15/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,201 | 01/11/2022 | OWN/2022-23/P/22 | Expenditures | 23.6 | |||||||
17/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,012 | 01/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,470 | |||||||
17/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 204,592 | 15/11/2022 | OWN/2022-23/P/24 | Expenditures | 7,000 | |||||||
23/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,626 | 17/11/2022 | OWN/2022-23/P/25 | Expenditures | 204,000 | |||||||
28/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:05 PM. |