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.) |
03/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,122 | 02/11/2022 | OWN/2022-23/P/99 | Expenditures | 9,500 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/100 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/101 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/102 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/103 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:58 AM. |