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/24 | Direct Receipts | 16,537 | 14/11/2022 | OWN/2022-23/P/26 | Expenditures | 17,400 | |||||||
08/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,931 | 14/11/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | |||||||
08/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,129 | 14/11/2022 | OWN/2022-23/P/28 | Expenditures | 7,434 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,617 | 14/11/2022 | OWN/2022-23/P/29 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/30 | Expenditures | 39,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:41 PM. |