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.) |
17/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 45,016 | 11/11/2022 | OWN/2022-23/P/6 | Expenditures | 9,000 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 965 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,679 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:39 AM. |