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.) |
04/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 28,165 | 03/11/2022 | OWN/2022-23/P/19 | Expenditures | 27,060 | |||||||
05/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 19,440 | 03/11/2022 | OWN/2022-23/P/20 | Expenditures | 5,999 | |||||||
05/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 55,525 | 30/11/2022 | OWN/2022-23/P/21 | Expenditures | 161,392 | |||||||
14/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 29,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:32 AM. |