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/10 | Direct Receipts | 406 | 17/10/2022 | OWN/2022-23/P/8 | Expenditures | 4,890 | |||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 240 | 18/10/2022 | OWN/2022-23/P/10 | Expenditures | 3,640 | |||||||
11/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,859 | 18/10/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/11 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:49 AM. |