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.) |
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 400 | 04/11/2022 | OWN/2022-23/P/4 | Expenditures | 28,604 | |||||||
21/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 220 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 50,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:50 PM. |