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.) |
02/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 125,879 | 03/11/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
14/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 15,745 | 10/11/2022 | OWN/2022-23/P/20 | Expenditures | 22,000 | |||||||
29/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 24,756 | 23/11/2022 | OWN/2022-23/P/21 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:00:00 AM. |