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/4 | Direct Receipts | 16,537 | 11/11/2022 | OWN/2022-23/P/26 | Expenditures | 30,000 | 28/11/2022 | OWN/2022-23/C/2 | 17,762 | ||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,362 | 11/11/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | |||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,951 | 11/11/2022 | OWN/2022-23/P/28 | Expenditures | 15,000 | |||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 17,762 | 16/11/2022 | OWN/2022-23/P/50 | Expenditures | 16,537 | |||||||
28/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:07 PM. |