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 | 3,753 | 27/11/2022 | OWN/2022-23/P/25 | Expenditures | 156,571 | |||||||
11/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,546 | 27/11/2022 | OWN/2022-23/P/26 | Expenditures | 120,391 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,414 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,461 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:29 PM. |