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/47 | Direct Receipts | 5,500 | 03/11/2022 | OWN/2022-23/P/11 | Expenditures | 41,404 | |||||||
11/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 39,979 | 03/11/2022 | OWN/2022-23/P/12 | Expenditures | 74,000 | |||||||
22/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 23,178 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,983 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:05 AM. |