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.) |
04/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,500 | 23/11/2022 | OWN/2022-23/P/10 | Expenditures | 30,000 | |||||||
07/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 170 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 160 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:01 AM. |