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 | 32,917 | 03/11/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
10/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,000 | 03/11/2022 | OWN/2022-23/P/5 | Expenditures | 16,696 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/7 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:54 AM. |