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.) |
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,435 | 10/11/2022 | OWN/2022-23/P/9 | Expenditures | 36,000 | 01/11/2022 | OWN/2022-23/C/2 | 3,435 | ||||
05/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,537 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,696 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:26 PM. |