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.) |
18/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 22,438 | 23/11/2022 | OWN/2022-23/P/3 | Expenditures | 54,717 | 09/11/2022 | OWN/2022-23/C/8 | 5,202 | ||||
28/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 32,316 | Expenditures | 18/11/2022 | OWN/2022-23/C/5 | 22,438 | |||||||
Direct Receipts | Expenditures | 28/11/2022 | OWN/2022-23/C/4 | 32,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:32 PM. |