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 | 04/11/2022 | OWN/2022-23/P/6 | Expenditures | 14,914 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,308 | 04/11/2022 | OWN/2022-23/P/7 | Expenditures | 8,572 | |||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,018 | 04/11/2022 | OWN/2022-23/P/8 | Expenditures | 40,361 | |||||||
15/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:35 PM. |