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.) |
15/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,000 | 02/11/2022 | OWN/2022-23/P/22 | Expenditures | 4,826 | |||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 180,200 | 02/11/2022 | OWN/2022-23/P/23 | Expenditures | 146,819 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/25 | Expenditures | 174,900 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/24 | Expenditures | 69,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:30 PM. |