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/11 | Direct Receipts | 34,052 | 05/11/2022 | OWN/2022-23/P/6 | Expenditures | 136,921 | 04/11/2022 | OWN/2022-23/C/6 | 34,052 | ||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,470 | Expenditures | 08/11/2022 | OWN/2022-23/C/7 | 21,470 | |||||||
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,241 | Expenditures | 22/11/2022 | OWN/2022-23/C/8 | 24,905 | |||||||
21/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 24,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:07 PM. |