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/6 | Direct Receipts | 16,532 | 11/11/2022 | OWN/2022-23/P/4 | Expenditures | 7,973 | |||||||
08/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,194 | 11/11/2022 | OWN/2022-23/P/5 | Expenditures | 19,420 | |||||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,132 | 23/11/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | |||||||
15/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,560 | 23/11/2022 | OWN/2022-23/P/8 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/9 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:32 AM. |