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.) |
05/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,537 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 31,537 | |||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,621 | 25/11/2022 | OWN/2022-23/P/11 | Expenditures | 14,550 | |||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,249 | 25/11/2022 | OWN/2022-23/P/12 | Expenditures | 10,200 | |||||||
09/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,848 | 25/11/2022 | OWN/2022-23/P/13 | Expenditures | 18,000 | |||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:36 PM. |