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.) |
26/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,992 | 01/11/2022 | OWN/2022-23/P/32 | Expenditures | 31,130 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,521 | 01/11/2022 | OWN/2022-23/P/33 | Expenditures | 190,400 | |||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,559 | 01/11/2022 | OWN/2022-23/P/34 | Expenditures | 12,000 | |||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,434 | 01/11/2022 | OWN/2022-23/P/35 | Expenditures | 74,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:33 PM. |