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.) |
09/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 47,854 | 23/11/2022 | OWN/2022-23/P/16 | Expenditures | 188,000 | 20/11/2022 | OWN/2022-23/C/11 | 55,000 | ||||
09/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,060 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 21,555 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,380 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:24 AM. |