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.) |
15/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,580 | 14/11/2022 | OWN/2022-23/P/10 | Expenditures | 2,550 | |||||||
16/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,769 | 16/11/2022 | OWN/2022-23/P/11 | Expenditures | 450 | |||||||
29/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,120 | 29/11/2022 | OWN/2022-23/P/13 | Expenditures | 10,500 | |||||||
30/11/2022 | STS/2022-23/R/6 | Direct Receipts | 134 | 29/11/2022 | OWN/2022-23/P/14 | Expenditures | 387 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:44 AM. |