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.) |
09/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,026 | 11/11/2022 | OWN/2022-23/P/57 | Expenditures | 12,000 | |||||||
15/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,852 | 15/11/2022 | OWN/2022-23/P/58 | Expenditures | 9,120 | |||||||
21/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,914 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:06 PM. |