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.) |
10/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 713,466 | 11/11/2022 | OWN/2022-23/P/3 | Expenditures | 692,062 | 24/11/2022 | OWN/2022-23/C/2 | 1,000 | ||||
24/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,150 | 11/11/2022 | OWN/2022-23/P/4 | Expenditures | 29.5 | |||||||
24/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 17 | 24/11/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:06 AM. |