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.) |
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,475 | 07/10/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | |||||||
27/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,894 | 07/10/2022 | OWN/2022-23/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/7 | Expenditures | 37,911 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/9 | Expenditures | 70,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:41 AM. |