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/24 | Direct Receipts | 25,568 | 15/11/2022 | OWN/2022-23/P/50 | Expenditures | 4,500 | |||||||
15/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 54,725 | 16/11/2022 | OWN/2022-23/P/40 | Expenditures | 4,300 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/41 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/51 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:44 AM. |