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/10 | Direct Receipts | 16,537 | 23/11/2022 | OWN/2022-23/P/10 | Expenditures | 12,000 | |||||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,961 | 23/11/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,573 | 23/11/2022 | OWN/2022-23/P/9 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:54 PM. |