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.) |
15/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,674 | 03/11/2022 | OWN/2022-23/P/75 | Expenditures | 724 | 15/11/2022 | OWN/2022-23/C/11 | 2,100 | ||||
15/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,800 | 15/11/2022 | OWN/2022-23/P/40 | Expenditures | 5,850 | 15/11/2022 | OWN/2022-23/C/18 | 3,400 | ||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/76 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:42 PM. |