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.) |
21/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 430,974 | 30/11/2022 | OWN/2022-23/P/9 | Expenditures | 1,614 | |||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:31 AM. |