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/3 | Direct Receipts | 16,537 | 22/11/2022 | OWN/2022-23/P/2 | Expenditures | 11,000 | |||||||
08/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,269 | 22/11/2022 | OWN/2022-23/P/3 | Expenditures | 8,970 | |||||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,175 | 22/11/2022 | OWN/2022-23/P/4 | Expenditures | 16,537 | |||||||
15/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,800 | 29/11/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:01 AM. |