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/21 | Direct Receipts | 22,577 | 08/11/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | 04/11/2022 | OWN/2022-23/C/8 | 24,217 | ||||
03/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,440 | 08/11/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | |||||||
03/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | 08/11/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/9 | Expenditures | 41,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:32 AM. |