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.) |
11/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,168 | 11/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,300 | 11/10/2022 | OWN/2022-23/C/11 | 19,008 | ||||
13/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,000 | 11/10/2022 | OWN/2022-23/P/59 | Expenditures | 860 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/61 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/62 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:00 AM. |