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/20 | Direct Receipts | 404 | 10/11/2022 | OWN/2022-23/P/111 | Expenditures | 708 | 30/11/2022 | OWN/2022-23/C/10 | 18,000 | ||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 30,746 | Expenditures | 30/11/2022 | OWN/2022-23/C/12 | 20,000 | |||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:04 AM. |