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/16 | Direct Receipts | 15,000 | 01/11/2022 | OWN/2022-23/P/13 | Expenditures | 34,910 | |||||||
04/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,000 | 01/11/2022 | OWN/2022-23/P/14 | Expenditures | 11,130 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 735 | 23/11/2022 | OWN/2022-23/P/15 | Expenditures | 36,090 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,280 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:29 AM. |