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.) |
13/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 337,939 | 15/11/2022 | OWN/2022-23/P/12 | Expenditures | 36,000 | 14/11/2022 | OWN/2022-23/C/6 | 337,939 | ||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/14 | Expenditures | 98,860 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/16 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:58 PM. |