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.) |
09/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,277 | 23/11/2022 | OWN/2022-23/P/12 | Expenditures | 82,509 | |||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,995 | 23/11/2022 | OWN/2022-23/P/13 | Expenditures | 9,081 | |||||||
10/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 290 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 110 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:16 AM. |