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/2 | Direct Receipts | 11,115 | 08/11/2022 | OWN/2022-23/P/10 | Expenditures | 28,000 | |||||||
05/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,537 | 25/11/2022 | OWN/2022-23/P/11 | Expenditures | 36,000 | |||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,612 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,521 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:04 PM. |