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.) |
10/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 13,650 | 09/11/2022 | OWN/2022-23/P/4 | Expenditures | 60,200 | |||||||
10/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,376 | 09/11/2022 | OWN/2022-23/P/5 | Expenditures | 233,341 | |||||||
16/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,904 | 18/11/2022 | OWN/2022-23/P/7 | Expenditures | 68,600 | |||||||
18/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,284 | 19/11/2022 | OWN/2022-23/P/6 | Expenditures | 226,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:33 AM. |