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/5 | Direct Receipts | 16,537 | 16/11/2022 | OWN/2022-23/P/5 | Expenditures | 24,500 | |||||||
05/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,537 | 16/11/2022 | OWN/2022-23/P/6 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,911 | 16/11/2022 | OWN/2022-23/P/7 | Expenditures | 19,999 | |||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,395 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:46 AM. |