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.) |
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,000 | 09/11/2022 | OWN/2022-23/P/26 | Expenditures | 8,658 | |||||||
18/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 31,600 | 09/11/2022 | OWN/2022-23/P/27 | Expenditures | 8,992 | |||||||
24/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,900 | 09/11/2022 | OWN/2022-23/P/54 | Expenditures | 11,000 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/29 | Expenditures | 295 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,769 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/30 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:19 AM. |