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.) |
03/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 09/11/2022 | OWN/2022-23/P/18 | Expenditures | 2,268 | 03/11/2022 | OWN/2022-23/C/13 | 100 | ||||
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 58,585 | 18/11/2022 | OWN/2022-23/P/19 | Expenditures | 978 | 09/11/2022 | OWN/2022-23/C/14 | 56,317 | ||||
18/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 26,715 | Expenditures | 18/11/2022 | OWN/2022-23/C/11 | 25,637 | |||||||
Direct Receipts | Expenditures | 22/11/2022 | OWN/2022-23/C/12 | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:33 AM. |