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/10 | Direct Receipts | 266,976 | 10/11/2022 | OWN/2022-23/P/7 | Expenditures | 414,864 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,359 | 10/11/2022 | OWN/2022-23/P/8 | Expenditures | 214,822 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,589 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,521 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:44 PM. |