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 | 10/11/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | 10/11/2022 | OWN/2022-23/C/6 | 181,000 | ||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,316 | 11/11/2022 | OWN/2022-23/P/3 | Expenditures | 101,250 | |||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,053 | 16/11/2022 | OWN/2022-23/P/5 | Expenditures | 83,400 | |||||||
10/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 181,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:44 AM. |