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.) |
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,702 | 14/11/2022 | OWN/2022-23/P/13 | Expenditures | 12,000 | 11/11/2022 | OWN/2022-23/C/11 | 550,000 | ||||
02/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,248 | 14/11/2022 | OWN/2022-23/P/14 | Expenditures | 181,446 | |||||||
11/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 550,000 | 14/11/2022 | OWN/2022-23/P/15 | Expenditures | 181,446 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/16 | Expenditures | 180,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:53 PM. |