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/12 | Direct Receipts | 258 | 01/11/2022 | OWN/2022-23/P/5 | Expenditures | 8,291 | |||||||
22/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 240 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | |||||||
29/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,943 | 04/11/2022 | OWN/2022-23/P/4 | Expenditures | 12,103 | |||||||
29/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:10 PM. |