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.) |
28/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 420 | 18/11/2022 | OWN/2022-23/P/8 | Expenditures | 18,000 | |||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 414 | 18/11/2022 | OWN/2022-23/P/9 | Expenditures | 96,375 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/10 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:56 AM. |