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/12 | Direct Receipts | 428,310 | 07/11/2022 | OWN/2022-23/P/10 | Expenditures | 53,221 | 10/11/2022 | OWN/2022-23/C/9 | 428,310 | ||||
26/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,993 | Expenditures | 11/11/2022 | OWN/2022-23/C/10 | 10,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:54 PM. |