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/16 | Direct Receipts | 29,104 | 01/11/2022 | OWN/2022-23/P/10 | Expenditures | 29,538 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/11 | Expenditures | 369,018 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/12 | Expenditures | 51,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:30 AM. |