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.) |
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 124 | 16/11/2022 | OWN/2022-23/P/15 | Expenditures | 30,000 | |||||||
18/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 47,198 | 21/11/2022 | OWN/2022-23/P/16 | Expenditures | 35,439 | |||||||
18/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,500 | 23/11/2022 | OWN/2022-23/P/17 | Expenditures | 26,150 | |||||||
21/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 114 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:36 AM. |