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.) |
15/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 26,828 | 15/11/2022 | OWN/2022-23/P/22 | Expenditures | 56,891 | |||||||
23/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,200 | 15/11/2022 | OWN/2022-23/P/24 | Expenditures | 91,620 | |||||||
28/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 88,668 | 15/11/2022 | OWN/2022-23/P/25 | Expenditures | 37,405 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/26 | Expenditures | 53,710 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:57:57 AM. |