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/18 | Direct Receipts | 604 | 08/11/2022 | OWN/2022-23/P/5 | Expenditures | 18,579 | |||||||
17/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,705 | 21/11/2022 | OWN/2022-23/P/6 | Expenditures | 10,447 | |||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:35 PM. |