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/17 | Direct Receipts | 16,537 | 25/11/2022 | OWN/2022-23/P/30 | Expenditures | 18,000 | |||||||
08/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,754 | 25/11/2022 | OWN/2022-23/P/31 | Expenditures | 18,000 | |||||||
08/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,177 | 25/11/2022 | OWN/2022-23/P/32 | Expenditures | 18,000 | |||||||
19/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:07 AM. |