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.) |
07/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 12,965 | 01/11/2022 | OWN/2022-23/P/23 | Expenditures | 30,500 | |||||||
09/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,383 | 01/11/2022 | OWN/2022-23/P/24 | Expenditures | 90,000 | |||||||
10/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 20,985 | 02/11/2022 | OWN/2022-23/P/28 | Expenditures | 22,465 | |||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,802 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:00 AM. |