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.) |
03/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 53,618 | 04/11/2022 | OWN/2022-23/P/4 | Expenditures | 59,650 | 11/11/2022 | OWN/2022-23/C/4 | 132,000 | ||||
11/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 22,820 | 16/11/2022 | OWN/2022-23/P/5 | Expenditures | 162,524 | 15/11/2022 | OWN/2022-23/C/5 | 30,000 | ||||
11/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 27,500 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:13 PM. |