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/4 | Direct Receipts | 16,537 | 01/11/2022 | OWN/2022-23/P/24 | Expenditures | 100,962 | |||||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,336 | 04/11/2022 | OWN/2022-23/P/25 | Expenditures | 26,000 | |||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,086 | 23/11/2022 | OWN/2022-23/P/26 | Expenditures | 16,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:55 PM. |