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.) |
03/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 23/11/2022 | OWN/2022-23/P/13 | Expenditures | 41,190 | 08/11/2022 | OWN/2022-23/C/7 | 1,000 | ||||
05/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,537 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,458 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,709 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,061 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 27,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:24 AM. |