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.) |
17/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,814 | 23/11/2022 | OWN/2022-23/P/4 | Expenditures | 9,550 | |||||||
23/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,150 | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 2,950 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 985 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,715 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:08 AM. |