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/49 | Direct Receipts | 4,000 | 23/11/2022 | OWN/2022-23/P/13 | Expenditures | 58,000 | |||||||
05/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 6,500 | 23/11/2022 | OWN/2022-23/P/14 | Expenditures | 49,500 | |||||||
05/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,733 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,575 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,505 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:10 AM. |