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.) |
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 01/11/2022 | OWN/2022-23/P/3 | Expenditures | 169,367 | |||||||
24/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,820 | 11/11/2022 | OWN/2022-23/P/4 | Expenditures | 35,000 | |||||||
29/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:07 PM. |