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/9 | Direct Receipts | 16,537 | 18/11/2022 | OWN/2022-23/P/8 | Expenditures | 11,640 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,703 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,850 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,090 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:32 AM. |