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.) |
04/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,207 | 07/10/2022 | OWN/2022-23/P/13 | Expenditures | 14,600 | |||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,326 | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 12,200 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/16 | Expenditures | 51,915 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/14 | Expenditures | 48,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:25 AM. |