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/14 | Direct Receipts | 200 | 02/11/2022 | OWN/2022-23/P/9 | Expenditures | 85,205 | 06/11/2022 | OWN/2022-23/C/3 | 16,800 | ||||
05/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,100 | Expenditures | 11/11/2022 | OWN/2022-23/C/4 | 56,000 | |||||||
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,848 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 56,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 13,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:11 AM. |