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.) |
22/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,214 | 23/11/2022 | OWN/2022-23/P/22 | Expenditures | 82,693 | |||||||
22/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 25,215 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,454 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:47 PM. |