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/8 | Direct Receipts | 16,537 | 30/11/2022 | OWN/2022-23/P/5 | Expenditures | 16,537 | 07/11/2022 | OWN/2022-23/C/11 | 12,640 | ||||
07/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,640 | 30/11/2022 | OWN/2022-23/P/7 | Expenditures | 55,824 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,878 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:42 PM. |