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/22 | Direct Receipts | 1,540 | 28/11/2022 | OWN/2022-23/P/14 | Expenditures | 5,137 | |||||||
28/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,697 | 29/11/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,815 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,759 | Expenditures | ||||||||||
29/11/2022 | STS/2022-23/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:56 AM. |