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.) |
11/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 53 | 11/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,150 | |||||||
11/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,500 | 11/10/2022 | OWN/2022-23/P/33 | Expenditures | 2.66 | |||||||
12/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 29 | 12/10/2022 | OWN/2022-23/P/27 | Expenditures | 295 | |||||||
28/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:26 AM. |