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/6 | Direct Receipts | 12,901 | 23/11/2022 | OWN/2022-23/P/10 | Expenditures | 5,650 | |||||||
03/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 966 | 23/11/2022 | OWN/2022-23/P/11 | Expenditures | 16,688 | |||||||
10/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:18 AM. |