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.) |
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,537 | 08/11/2022 | OWN/2022-23/P/16 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,525 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,322 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,074 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:37 AM. |