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.) |
20/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 18,989 | 01/11/2022 | OWN/2022-23/P/23 | Expenditures | 117,930 | |||||||
20/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,446 | 01/11/2022 | OWN/2022-23/P/24 | Expenditures | 5,619 | |||||||
23/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 177,600 | 01/11/2022 | OWN/2022-23/P/25 | Expenditures | 55,753 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/26 | Expenditures | 42,401 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/27 | Expenditures | 21,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:52 AM. |