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.) |
05/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,330 | 03/11/2022 | OWN/2022-23/P/6 | Expenditures | 180,830 | |||||||
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,164 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 20,500 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,450 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 310 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:21 PM. |