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.) |
04/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,848 | 04/11/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
09/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,488 | 11/11/2022 | OWN/2022-23/P/15 | Expenditures | 21,000 | |||||||
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 40,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 40,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 180 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:27 PM. |