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.) |
14/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,520 | 11/11/2022 | OWN/2022-23/P/1 | Expenditures | 16,000 | |||||||
15/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,020 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,010 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 19,700 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:18 PM. |