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.) |
18/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 277 | 18/11/2022 | OWN/2022-23/P/14 | Expenditures | 17.7 | |||||||
18/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 10 | 18/11/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | |||||||
18/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 635,012 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 119,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:50:46 AM. |