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.) |
03/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 51,000 | 30/11/2022 | OWN/2022-23/P/10 | Expenditures | 18,525 | |||||||
05/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,537 | 30/11/2022 | OWN/2022-23/P/6 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,177 | 30/11/2022 | OWN/2022-23/P/7 | Expenditures | 22,850 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/8 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:57 PM. |