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.) |
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,072 | 13/10/2022 | OWN/2022-23/P/16 | Expenditures | 7,500 | |||||||
11/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,795 | 28/10/2022 | OWN/2022-23/P/17 | Expenditures | 700 | |||||||
20/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,397 | 28/10/2022 | OWN/2022-23/P/18 | Expenditures | 11,250 | |||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,142 | 31/10/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:50 PM. |