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.) |
03/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 19,092 | 29/11/2022 | OWN/2022-23/P/13 | Expenditures | 17,000 | |||||||
03/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 52,493 | 29/11/2022 | OWN/2022-23/P/14 | Expenditures | 36,000 | |||||||
05/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,537 | 29/11/2022 | OWN/2022-23/P/15 | Expenditures | 9,300 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,514 | 29/11/2022 | OWN/2022-23/P/16 | Expenditures | 5,400 | |||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,601 | 29/11/2022 | OWN/2022-23/P/17 | Expenditures | 9,300 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:30 AM. |