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.) |
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,050 | 05/11/2022 | OWN/2022-23/P/5 | Expenditures | 132,806 | |||||||
07/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,179 | 28/11/2022 | OWN/2022-23/P/6 | Expenditures | 75,212 | |||||||
15/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:14 AM. |