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.) |
08/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 18,500 | 15/11/2022 | OWN/2022-23/P/11 | Expenditures | 81,220 | |||||||
18/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,220 | 15/11/2022 | OWN/2022-23/P/12 | Expenditures | 11,500 | |||||||
19/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 970 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,883 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,780 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:55 AM. |