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.) |
09/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,530 | 09/11/2022 | OWN/2022-23/P/11 | Expenditures | 1,535 | |||||||
29/11/2022 | SAS/2022-23/R/2 | Direct Receipts | 10,000 | 09/11/2022 | OWN/2022-23/P/12 | Expenditures | 4,586 | |||||||
29/11/2022 | SAS/2022-23/R/3 | Direct Receipts | 156 | 09/11/2022 | OWN/2022-23/P/13 | Expenditures | 5,409 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:16 AM. |