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/8 | Direct Receipts | 16,537 | 14/11/2022 | OWN/2022-23/P/5 | Expenditures | 16,537 | 28/11/2022 | OWN/2022-23/C/5 | 6,625 | ||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,935 | 14/11/2022 | OWN/2022-23/P/6 | Expenditures | 39,045 | |||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,851 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:05 AM. |