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.) |
22/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,460 | 05/11/2022 | OWN/2022-23/P/27 | Expenditures | 8,050 | 22/11/2022 | OWN/2022-23/C/4 | 1,372 | ||||
22/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 22/11/2022 | OWN/2022-23/P/23 | Expenditures | 88 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 547 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:36 AM. |