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.) |
02/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 657 | 02/11/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | |||||||
02/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,938 | 02/11/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | |||||||
21/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,789 | 21/11/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/27 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:24 AM. |