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/15 | Direct Receipts | 6,500 | 09/11/2022 | OWN/2022-23/P/10 | Expenditures | 6,405 | |||||||
14/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,910 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:55 AM. |