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/5 | Direct Receipts | 16,537 | 09/11/2022 | OWN/2022-23/P/6 | Expenditures | 41,500 | 10/11/2022 | OWN/2022-23/C/1 | 25,000 | ||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,085 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,921 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:06 AM. |