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.) |
10/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 700 | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 65,000 | |||||||
22/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,732 | 11/10/2022 | OWN/2022-23/P/9 | Expenditures | 125,000 | |||||||
25/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,718 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 153,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:38 AM. |