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.) |
11/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 385 | 05/12/2022 | OWN/2022-23/P/2 | Expenditures | 33,668 | |||||||
11/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,240 | 21/12/2022 | OWN/2022-23/P/3 | Expenditures | 43,462 | |||||||
11/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:57 PM. |