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.) |
24/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 57,492 | 24/11/2022 | OWN/2022-23/P/14 | Expenditures | 42,910 | |||||||
25/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,796 | 25/11/2022 | OWN/2022-23/P/15 | Expenditures | 20,084 | |||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,274 | 30/11/2022 | OWN/2022-23/P/16 | Expenditures | 7,200 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/17 | Expenditures | 9,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:18 AM. |