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.) |
11/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 150 | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 93,014 | |||||||
21/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,000 | 22/10/2022 | OWN/2022-23/P/6 | Expenditures | 15,400 | |||||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,000 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,216 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:05 PM. |