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.) |
04/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 17,238 | 04/11/2022 | OWN/2022-23/P/48 | Expenditures | 17,238 | |||||||
29/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 90,645 | 19/11/2022 | OWN/2022-23/P/46 | Expenditures | 9,100 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/47 | Expenditures | 7,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:54 AM. |