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 | 42,297 | 12/11/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | 11/11/2022 | OWN/2022-23/C/8 | 12,000 | ||||
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 43,075 | 15/11/2022 | OWN/2022-23/P/8 | Expenditures | 57,500 | 14/11/2022 | OWN/2022-23/C/9 | 57,500 | ||||
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,072 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:25 AM. |