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.) |
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,280 | 15/11/2022 | OWN/2022-23/P/10 | Expenditures | 20,000 | |||||||
05/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,537 | 15/11/2022 | OWN/2022-23/P/11 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,763 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,552 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 18,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:02 AM. |