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.) |
11/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 21,050 | 11/11/2022 | OWN/2022-23/P/16 | Expenditures | 21,050 | |||||||
11/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,170 | 11/11/2022 | OWN/2022-23/P/26 | Expenditures | 9,170 | |||||||
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 11,068 | 25/11/2022 | OWN/2022-23/P/27 | Expenditures | 11,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:49 PM. |