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/48 | Direct Receipts | 71,527 | 05/11/2022 | OWN/2022-23/P/73 | Expenditures | 10,952 | |||||||
14/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 75,462 | 14/11/2022 | OWN/2022-23/P/72 | Expenditures | 36,584 | |||||||
19/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 17,614 | 14/11/2022 | OWN/2022-23/P/74 | Expenditures | 14,950 | |||||||
30/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 22,193 | 14/11/2022 | OWN/2022-23/P/75 | Expenditures | 22,438 | |||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/76 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:06 AM. |