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.) |
11/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 40,000 | 01/11/2022 | OWN/2022-23/P/23 | Expenditures | 7,500 | |||||||
11/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,888 | 05/11/2022 | OWN/2022-23/P/32 | Expenditures | 20,705 | |||||||
19/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 51,795 | 16/11/2022 | OWN/2022-23/P/22 | Expenditures | 4,950 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/25 | Expenditures | 27,208 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/26 | Expenditures | 13,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:01:10 AM. |