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.) |
21/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,526 | 11/11/2022 | OWN/2022-23/P/3 | Expenditures | 24,000 | |||||||
21/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 108 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,802 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:09 PM. |