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/5 | Direct Receipts | 53,224 | 11/11/2022 | OWN/2022-23/P/3 | Expenditures | 24,510 | |||||||
03/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,200 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,200 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:15 PM. |