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.) |
09/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 45,015 | 11/11/2022 | OWN/2022-23/P/12 | Expenditures | 148,932 | |||||||
10/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 32,000 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 39,600 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 140,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:32 AM. |