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.) |
05/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,005 | 02/11/2022 | OWN/2022-23/P/2 | Expenditures | 20,600 | 02/11/2022 | OWN/2022-23/C/2 | 20,600 | ||||
09/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,510 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 620 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:59 PM. |