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.) |
19/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 297 | 19/11/2022 | OWN/2022-23/P/36 | Expenditures | 3,224 | 28/11/2022 | OWN/2022-23/C/6 | 9,589 | ||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,039 | 28/11/2022 | OWN/2022-23/P/37 | Expenditures | 300 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/38 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:01 AM. |