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.) |
15/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,647 | 07/10/2022 | OWN/2022-23/P/17 | Expenditures | 46,220 | |||||||
15/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,100 | 10/10/2022 | OWN/2022-23/P/18 | Expenditures | 960 | |||||||
30/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,651 | 15/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,600 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:18 AM. |