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/15 | Direct Receipts | 2,123 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 74,918 | |||||||
21/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,796 | 11/11/2022 | OWN/2022-23/P/11 | Expenditures | 16,688 | |||||||
21/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,147 | 11/11/2022 | OWN/2022-23/P/12 | Expenditures | 4,500 | |||||||
22/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 120 | 11/11/2022 | OWN/2022-23/P/13 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:10 AM. |