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/7 | Direct Receipts | 16,537 | 14/11/2022 | OWN/2022-23/P/3 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,721 | 23/11/2022 | OWN/2022-23/P/4 | Expenditures | 14,000 | |||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,178 | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 14,750 | |||||||
09/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:51 PM. |