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.) |
15/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 03/11/2022 | OWN/2022-23/P/5 | Expenditures | 11,270 | |||||||
21/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,206 | 09/11/2022 | OWN/2022-23/P/6 | Expenditures | 16,688 | |||||||
21/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,282 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:32 PM. |