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.) |
06/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,566 | 07/11/2022 | OWN/2022-23/P/11 | Expenditures | 68,000 | |||||||
10/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,376 | 07/11/2022 | OWN/2022-23/P/9 | Expenditures | 67,400 | |||||||
16/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,403 | 29/11/2022 | OWN/2022-23/P/12 | Expenditures | 38,600 | |||||||
18/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:03 PM. |