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/1 | Direct Receipts | 16,537 | 08/11/2022 | OWN/2022-23/P/4 | Expenditures | 38,665 | 30/11/2022 | OWN/2022-23/C/7 | 22,000 | ||||
08/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,269 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,026 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:57 AM. |