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/8 | Direct Receipts | 25,445 | 28/11/2022 | OWN/2022-23/P/1 | Expenditures | 16,696 | 28/11/2022 | OWN/2022-23/C/2 | 170,259 | ||||
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,278 | 28/11/2022 | OWN/2022-23/P/6 | Expenditures | 32,000 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/7 | Expenditures | 91,059 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/9 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:48 AM. |