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.) |
10/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 397,804 | 03/11/2022 | OWN/2022-23/P/7 | Expenditures | 265,076 | 11/11/2022 | OWN/2022-23/C/7 | 397,804 | ||||
11/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 98,952 | 12/11/2022 | OWN/2022-23/P/14 | Expenditures | 73,220 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/9 | Expenditures | 149,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:56 PM. |