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.) |
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,605 | 30/11/2022 | OWN/2022-23/P/8 | Expenditures | 7,400 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,435 | 30/11/2022 | OWN/2022-23/P/9 | Expenditures | 13,234 | |||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 38,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:30 AM. |