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.) |
07/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 170 | 04/11/2022 | OWN/2022-23/P/8 | Expenditures | 24,000 | |||||||
28/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 210 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/11 | Expenditures | 39,022 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:45 AM. |