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.) |
04/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 90,000 | 11/11/2022 | OWN/2022-23/P/4 | Expenditures | 240,000 | 04/11/2022 | OWN/2022-23/C/5 | 90,000 | ||||
05/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,537 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 49,838 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 51,685 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,978 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:47 AM. |