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.) |
01/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,624 | 01/11/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | |||||||
10/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,376 | 01/11/2022 | OWN/2022-23/P/3 | Expenditures | 37,500 | |||||||
16/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,096 | 12/11/2022 | OWN/2022-23/P/6 | Expenditures | 4,624 | |||||||
18/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,501 | 23/11/2022 | OWN/2022-23/P/4 | Expenditures | 16,376 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:24 AM. |