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.) |
11/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 23,135 | 11/11/2022 | OWN/2022-23/P/17 | Expenditures | 8,690 | |||||||
11/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,000 | 19/11/2022 | OWN/2022-23/P/18 | Expenditures | 25,990 | |||||||
17/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 17,067 | 28/11/2022 | OWN/2022-23/P/14 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:10 PM. |