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.) |
03/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 16,537 | |||||||
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,537 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,962 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,898 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,140 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:32 AM. |