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.) |
03/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,800 | 14/11/2022 | OWN/2022-23/P/12 | Expenditures | 127,884 | |||||||
03/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,015 | 14/11/2022 | OWN/2022-23/P/17 | Expenditures | 8,668 | |||||||
14/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,600 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:26 AM. |