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 | 5,181 | 27/11/2022 | OWN/2022-23/P/5 | Expenditures | 16,500 | |||||||
05/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,537 | 27/11/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,173 | 27/11/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | |||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,525 | 27/11/2022 | OWN/2022-23/P/8 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:51 PM. |