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/3 | Direct Receipts | 16,537 | 12/11/2022 | OWN/2022-23/P/4 | Expenditures | 14,400 | |||||||
08/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,307 | 12/11/2022 | OWN/2022-23/P/5 | Expenditures | 24,885 | |||||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,325 | 12/11/2022 | OWN/2022-23/P/6 | Expenditures | 19,200 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/7 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:04 PM. |