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.) |
12/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 30,695 | 01/11/2022 | OWN/2022-23/P/14 | Expenditures | 354,800 | |||||||
22/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 47,590 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:26 AM. |