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.) |
02/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,049 | 05/11/2022 | OWN/2022-23/P/10 | Expenditures | 85,000 | 05/11/2022 | OWN/2022-23/C/9 | 85,000 | ||||
02/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 49,999 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,005 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:20:46 AM. |