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.) |
11/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 05/11/2022 | OWN/2022-23/P/8 | Expenditures | 133,000 | 14/11/2022 | OWN/2022-23/C/9 | 10,000 | ||||
11/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,203 | 15/11/2022 | OWN/2022-23/P/9 | Expenditures | 17,905 | 21/11/2022 | OWN/2022-23/C/10 | 1,650 | ||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/10 | Expenditures | 23,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:35 PM. |