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/7 | Direct Receipts | 9,200 | 11/11/2022 | OWN/2022-23/P/5 | Expenditures | 18,793 | |||||||
15/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,297 | 11/11/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
19/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:31 AM. |