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/7 | Direct Receipts | 16,537 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 21,540 | |||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,550 | 11/11/2022 | OWN/2022-23/P/9 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,188 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 163,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:15 AM. |