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.) |
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 34,308 | 03/11/2022 | OWN/2022-23/P/4 | Expenditures | 72,653 | 14/11/2022 | OWN/2022-23/C/16 | 34,308 | ||||
17/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 34,308 | Expenditures | 17/11/2022 | OWN/2022-23/C/52 | 22,221 | |||||||
28/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 29,499 | Expenditures | 28/11/2022 | OWN/2022-23/C/10 | 41,586 | |||||||
29/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,700 | Expenditures | 29/11/2022 | OWN/2022-23/C/17 | 14,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:46 AM. |