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.) |
09/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 150 | 05/11/2022 | OWN/2022-23/P/17 | Expenditures | 11,883 | |||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,800 | 16/11/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | |||||||
28/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 18,200 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:00 PM. |