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/14 | Direct Receipts | 3,016 | 02/11/2022 | OWN/2022-23/P/41 | Expenditures | 6,409 | |||||||
17/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,802 | 03/11/2022 | OWN/2022-23/P/42 | Expenditures | 13,498 | |||||||
22/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,280 | 19/11/2022 | OWN/2022-23/P/43 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:13 AM. |