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.) |
10/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,600 | 11/07/2022 | OWN/2022-23/P/13 | Expenditures | 11,000 | |||||||
10/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 54,960 | 11/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,867 | |||||||
10/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,746 | 11/07/2022 | OWN/2022-23/P/15 | Expenditures | 29,000 | |||||||
10/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,902 | 11/07/2022 | OWN/2022-23/P/16 | Expenditures | 29,040 | |||||||
10/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,702 | 11/07/2022 | OWN/2022-23/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/18 | Expenditures | 29,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:33:54 PM. |