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.) |
29/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,097 | 11/11/2022 | OWN/2022-23/P/10 | Expenditures | 102,541 | |||||||
30/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,135 | 11/11/2022 | OWN/2022-23/P/11 | Expenditures | 124,128 | |||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,716 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:14 AM. |