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.) |
14/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 61,600 | 09/11/2022 | OWN/2022-23/P/21 | Expenditures | 4,802.66 | |||||||
17/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,200 | 15/11/2022 | OWN/2022-23/P/22 | Expenditures | 59 | |||||||
18/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,000 | 18/11/2022 | OWN/2022-23/P/23 | Expenditures | 9,800 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:39:45 AM. |