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.) |
17/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,720 | 23/11/2022 | OWN/2022-23/P/3 | Expenditures | 14,000 | |||||||
17/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,992 | 23/11/2022 | OWN/2022-23/P/4 | Expenditures | 66,000 | |||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 25,521 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,212 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:40:40 AM. |