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.) |
18/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,118 | 03/11/2022 | OWN/2022-23/P/57 | Expenditures | 4,700 | |||||||
18/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 310 | 03/11/2022 | OWN/2022-23/P/59 | Expenditures | 3,890 | |||||||
18/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,881 | 30/11/2022 | OWN/2022-23/P/58 | Expenditures | 4,000 | |||||||
18/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:52 AM. |