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/15 | Direct Receipts | 16,537 | 30/11/2022 | OWN/2022-23/P/11 | Expenditures | 36,000 | |||||||
05/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,010 | 30/11/2022 | OWN/2022-23/P/12 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,390 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:31 PM. |