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/6 | Direct Receipts | 16,537 | 11/11/2022 | OWN/2022-23/P/7 | Expenditures | 48,000 | |||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,575 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,669 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:14 AM. |