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/5 | Direct Receipts | 242,267 | 14/11/2022 | OWN/2022-23/P/3 | Expenditures | 99,000 | |||||||
29/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,555 | 14/11/2022 | OWN/2022-23/P/4 | Expenditures | 99,000 | |||||||
29/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,310 | 14/11/2022 | OWN/2022-23/P/5 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:37 PM. |