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.) |
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,709 | 07/11/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | 17/11/2022 | OWN/2022-23/C/6 | 35,000 | ||||
07/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,001 | 07/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,815 | 17/11/2022 | OWN/2022-23/C/9 | 15,000 | ||||
15/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 39,750 | 07/11/2022 | OWN/2022-23/P/22 | Expenditures | 5,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:33 PM. |