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.) |
10/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 190 | 09/11/2022 | OWN/2022-23/P/10 | Expenditures | 165,884 | 09/11/2022 | OWN/2022-23/C/9 | 165,884 | ||||
29/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,549 | 11/11/2022 | OWN/2022-23/P/9 | Expenditures | 44,288 | 11/11/2022 | OWN/2022-23/C/8 | 44,288 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:50 AM. |