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.) |
03/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 49,664 | 02/11/2022 | OWN/2022-23/P/28 | Expenditures | 28,000 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/30 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:32 AM. |