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/77 | Direct Receipts | 1,808 | 01/11/2022 | OWN/2022-23/P/54 | Expenditures | 7,442 | 07/11/2022 | OWN/2022-23/C/28 | 6,500 | ||||
22/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 10,797 | Expenditures | 18/11/2022 | OWN/2022-23/C/29 | 2,000 | |||||||
26/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 3,387 | Expenditures | 28/11/2022 | OWN/2022-23/C/30 | 8,310 | |||||||
30/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 15,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:39 AM. |