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/28 | Direct Receipts | 7,322 | 07/11/2022 | OWN/2022-23/P/9 | Expenditures | 28,001 | |||||||
11/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 401 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,770 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:22 PM. |