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/3 | Direct Receipts | 445 | 03/11/2022 | OWN/2022-23/P/15 | Expenditures | 104,876 | |||||||
17/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,770 | 03/11/2022 | OWN/2022-23/P/16 | Expenditures | 42,000 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,928 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,098 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:32 PM. |