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.) |
21/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 137,911 | 01/12/2022 | OWN/2022-23/P/11 | Expenditures | 48,000 | 01/12/2022 | OWN/2022-23/C/4 | 101,000 | ||||
21/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 41,741 | 01/12/2022 | OWN/2022-23/P/12 | Expenditures | 9,000 | |||||||
21/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 29,669 | 01/12/2022 | OWN/2022-23/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:47 AM. |