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.) |
03/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 62,680 | 11/11/2022 | OWN/2022-23/P/8 | Expenditures | 76,148 | 03/11/2022 | OWN/2022-23/C/11 | 62,680 | ||||
24/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 92,393 | Expenditures | 24/11/2022 | OWN/2022-23/C/9 | 92,393 | |||||||
Direct Receipts | Expenditures | 25/11/2022 | OWN/2022-23/C/10 | 92,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:40 AM. |