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/21 | Direct Receipts | 23,250 | 23/11/2022 | OWN/2022-23/P/15 | Expenditures | 11,450 | |||||||
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,537 | 23/11/2022 | OWN/2022-23/P/16 | Expenditures | 14,850 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,860 | 23/11/2022 | OWN/2022-23/P/17 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:07 AM. |