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.) |
02/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 27,230 | 18/11/2022 | OWN/2022-23/P/7 | Expenditures | 42,000 | |||||||
02/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 34,308 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 8,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:18 AM. |