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/17 | Direct Receipts | 41,640 | 15/11/2022 | OWN/2022-23/P/35 | Expenditures | 70.8 | |||||||
11/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 135,790 | 15/11/2022 | OWN/2022-23/P/36 | Expenditures | 80,000 | |||||||
18/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,100 | 18/11/2022 | OWN/2022-23/P/64 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:25 AM. |