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/9 | Direct Receipts | 16,537 | 21/11/2022 | OWN/2022-23/P/11 | Expenditures | 38,040 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,030 | 21/11/2022 | OWN/2022-23/P/12 | Expenditures | 18,000 | |||||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,612 | 21/11/2022 | OWN/2022-23/P/13 | Expenditures | 19,000 | |||||||
24/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,820 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 113,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:22 PM. |