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.) |
29/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,446 | 25/11/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | 29/11/2022 | OWN/2022-23/C/14 | 16,810 | ||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/10 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:05 PM. |