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/8 | Direct Receipts | 16,376 | 10/11/2022 | OWN/2022-23/P/6 | Expenditures | 13,500 | |||||||
16/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,980 | 10/11/2022 | OWN/2022-23/P/7 | Expenditures | 29,487 | |||||||
18/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,306 | 10/11/2022 | OWN/2022-23/P/8 | Expenditures | 102,900 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/9 | Expenditures | 27,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:54 AM. |