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/4 | Direct Receipts | 16,537 | 01/11/2022 | OWN/2022-23/P/14 | Expenditures | 254,000 | |||||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,891 | 23/11/2022 | OWN/2022-23/P/15 | Expenditures | 164,600 | |||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,958 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:28 AM. |