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/5 | Direct Receipts | 16,537 | 23/11/2022 | OWN/2022-23/P/10 | Expenditures | 36,000 | |||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,486 | 23/11/2022 | OWN/2022-23/P/11 | Expenditures | 43,050 | |||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,597 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 50,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:19 AM. |