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.) |
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 949 | 01/11/2022 | OWN/2022-23/P/11 | Expenditures | 16,000 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,652 | 30/11/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:52 AM. |