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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,889 | 07/10/2022 | OWN/2022-23/P/10 | Expenditures | 14,488 | 07/10/2022 | OWN/2022-23/C/13 | 7,340 | ||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,780 | 07/10/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | 07/10/2022 | OWN/2022-23/C/14 | 4,500 | ||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/12 | Expenditures | 380 | 07/10/2022 | OWN/2022-23/C/15 | 5,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:27 PM. |