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.) |
04/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 22,833 | 01/11/2022 | OWN/2022-23/P/2 | Expenditures | 19,970 | |||||||
09/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,643 | 01/11/2022 | OWN/2022-23/P/3 | Expenditures | 26,950 | |||||||
09/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,351 | 01/11/2022 | OWN/2022-23/P/4 | Expenditures | 26,950 | |||||||
09/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,180 | 01/11/2022 | OWN/2022-23/P/5 | Expenditures | 25,500 | |||||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:00 AM. |