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/1 | Direct Receipts | 16,537 | 04/11/2022 | OWN/2022-23/P/6 | Expenditures | 50,240 | 16/11/2022 | OWN/2022-23/C/2 | 35,000 | ||||
08/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,649 | 10/11/2022 | OWN/2022-23/P/7 | Expenditures | 39,637 | |||||||
08/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,988 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:08 AM. |