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/3 | Direct Receipts | 3,035 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 49,248 | |||||||
11/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,720 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,917 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,750 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,530 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:54 PM. |