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.) |
17/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,047 | 01/11/2022 | OWN/2022-23/P/14 | Expenditures | 50,000 | |||||||
17/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 39,416 | 11/11/2022 | OWN/2022-23/P/15 | Expenditures | 26,143 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 860 | 11/11/2022 | OWN/2022-23/P/16 | Expenditures | 32,290 | |||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,496 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:38 AM. |