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.) |
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,080 | 09/05/2022 | OWN/2022-23/P/17 | Expenditures | 650 | 09/05/2022 | OWN/2022-23/C/4 | 12,580 | ||||
09/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 47,086 | 09/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,600 | 09/05/2022 | OWN/2022-23/C/6 | 44,425 | ||||
13/05/2022 | SBM/2022-23/R/3 | Direct Receipts | 11,000 | 11/05/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:56 AM. |