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.) |
26/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 167,024 | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 39,000 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,219 | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 34,986 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,603 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:09 PM. |