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/15 | Direct Receipts | 291,575 | 11/11/2022 | OWN/2022-23/P/22 | Expenditures | 121,600 | |||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | 15/11/2022 | OWN/2022-23/P/23 | Expenditures | 169,900 | |||||||
29/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:11 AM. |