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.) |
01/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 196 | 07/11/2022 | OWN/2022-23/P/23 | Expenditures | 7,620 | |||||||
07/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,620 | 14/11/2022 | OWN/2022-23/P/24 | Expenditures | 28,712 | |||||||
11/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 28,712 | 16/11/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | |||||||
14/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,800 | 23/11/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:30 PM. |