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.) |
11/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,250 | 05/11/2022 | OWN/2022-23/P/19 | Expenditures | 104,289 | 16/11/2022 | OWN/2022-23/C/3 | 3,450 | ||||
16/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,200 | 30/11/2022 | OWN/2022-23/P/22 | Expenditures | 199,925 | |||||||
19/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 106,612 | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 192,497 | |||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 23,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:53 AM. |