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/6 | Direct Receipts | 30,200 | 23/11/2022 | OWN/2022-23/P/15 | Expenditures | 16,537 | |||||||
05/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,537 | 23/11/2022 | OWN/2022-23/P/16 | Expenditures | 40,000 | |||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,023 | 23/11/2022 | OWN/2022-23/P/17 | Expenditures | 10,200 | |||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,757 | 23/11/2022 | OWN/2022-23/P/18 | Expenditures | 17,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:02 AM. |