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.) |
04/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,466 | 26/11/2022 | OWN/2022-23/P/7 | Expenditures | 57,810 | |||||||
04/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,912 | 26/11/2022 | OWN/2022-23/P/8 | Expenditures | 4,875 | |||||||
19/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,368 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:41 PM. |