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.) |
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 33,630 | 09/11/2022 | OWN/2022-23/P/1 | Expenditures | 12,400 | 08/11/2022 | OWN/2022-23/C/2 | 33,630 | ||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/5 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:39 AM. |