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.) |
11/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 180 | 15/08/2022 | OWN/2022-23/P/2 | Expenditures | 26,010 | 11/08/2022 | OWN/2022-23/C/2 | 4,143 | ||||
11/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,143 | Expenditures | 11/08/2022 | OWN/2022-23/C/3 | 180 | |||||||
11/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,323 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:26 AM. |