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.) |
11/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 60,000 | 30/11/2022 | OWN/2022-23/P/5 | Expenditures | 81,967 | 11/11/2022 | OWN/2022-23/C/13 | 60,000 | ||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,300 | Expenditures | 30/11/2022 | OWN/2022-23/C/15 | 8,300 | |||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 68,667 | Expenditures | 30/11/2022 | OWN/2022-23/C/16 | 68,667 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:35 AM. |