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.) |
15/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 350 | 01/11/2022 | OWN/2022-23/P/4 | Expenditures | 33,000 | |||||||
17/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,547 | 15/11/2022 | OWN/2022-23/P/6 | Expenditures | 55,000 | |||||||
24/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 24,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:53 PM. |