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.) |
25/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,425 | 07/11/2022 | OWN/2022-23/P/9 | Expenditures | 6,200 | |||||||
25/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,000 | 10/11/2022 | OWN/2022-23/P/22 | Expenditures | 9,900 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/23 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:08 AM. |