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/4 | Direct Receipts | 16,376 | 01/11/2022 | OWN/2022-23/P/5 | Expenditures | 74,360 | |||||||
16/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,692 | 01/11/2022 | OWN/2022-23/P/6 | Expenditures | 18,988 | |||||||
18/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,866 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:19 AM. |