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.) |
17/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 126,542 | 09/11/2022 | OWN/2022-23/P/29 | Expenditures | 16,500 | |||||||
17/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 228,000 | 09/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,322 | |||||||
18/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,100 | 09/11/2022 | OWN/2022-23/P/31 | Expenditures | 18,500 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/32 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:15 AM. |