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/19 | Direct Receipts | 16,537 | 11/11/2022 | OWN/2022-23/P/11 | Expenditures | 8,000 | |||||||
08/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 11,014 | 11/11/2022 | OWN/2022-23/P/12 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,326 | 26/11/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,609 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,737 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:48 PM. |