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.) |
09/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 36,050 | 03/11/2022 | OWN/2022-23/P/49 | Expenditures | 15,000 | 09/11/2022 | OWN/2022-23/C/8 | 36,050 | ||||
21/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 39,309 | 09/11/2022 | OWN/2022-23/P/35 | Expenditures | 12,820 | 21/11/2022 | OWN/2022-23/C/10 | 41,123 | ||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/51 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:17 PM. |