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.) |
22/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 23/11/2022 | OWN/2022-23/P/21 | Expenditures | 7,000 | |||||||
23/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 272,727 | 23/11/2022 | OWN/2022-23/P/22 | Expenditures | 3,330 | |||||||
23/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 183,699 | 29/11/2022 | OWN/2022-23/P/29 | Expenditures | 10,335 | |||||||
23/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 184,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:11 AM. |