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.) |
06/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,690 | 06/11/2022 | OWN/2022-23/P/88 | Expenditures | 1,270 | |||||||
13/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 7,750 | 13/11/2022 | OWN/2022-23/P/89 | Expenditures | 5,590 | |||||||
20/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 2,890 | 20/11/2022 | OWN/2022-23/P/90 | Expenditures | 4,940 | |||||||
27/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 3,520 | 27/11/2022 | OWN/2022-23/P/91 | Expenditures | 1,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:44 AM. |