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/3 | Direct Receipts | 16,537 | 25/11/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
08/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,549 | 25/11/2022 | OWN/2022-23/P/13 | Expenditures | 8,071 | |||||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,208 | 25/11/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:20 PM. |