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.) |
10/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,376 | 05/11/2022 | OWN/2022-23/P/5 | Expenditures | 73,200 | |||||||
16/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,660 | 24/11/2022 | OWN/2022-23/P/6 | Expenditures | 63,000 | |||||||
18/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,599 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:44 AM. |