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.) |
06/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,688 | 03/11/2022 | OWN/2022-23/P/7 | Expenditures | 106,110 | 08/11/2022 | OWN/2022-23/C/3 | 9,688 | ||||
12/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,368 | Expenditures | 28/11/2022 | OWN/2022-23/C/4 | 9,253 | |||||||
12/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 79,583 | Expenditures | 30/11/2022 | OWN/2022-23/C/5 | 8,063 | |||||||
26/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,253 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:23 PM. |