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/10 | Direct Receipts | 46,144 | 03/11/2022 | OWN/2022-23/P/4 | Expenditures | 92,024 | 03/11/2022 | OWN/2022-23/C/8 | 92,024 | ||||
17/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 29,126 | Expenditures | 17/11/2022 | OWN/2022-23/C/9 | 29,126 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:26 AM. |