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.) |
05/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 9,467 | 03/11/2022 | OWN/2022-23/P/8 | Expenditures | 18,000 | |||||||
10/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 7,102 | 14/11/2022 | OWN/2022-23/P/9 | Expenditures | 33,972 | |||||||
15/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:32 PM. |