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/11 | Direct Receipts | 16,537 | 01/11/2022 | OWN/2022-23/P/12 | Expenditures | 19,865 | |||||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,839 | 11/11/2022 | OWN/2022-23/P/5 | Expenditures | 228,315 | |||||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,800 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 29,799 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 32,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:48 PM. |