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 | 14,954 | 23/11/2022 | OWN/2022-23/P/4 | Expenditures | 24,565 | 10/11/2022 | OWN/2022-23/C/10 | 17,228 | ||||
09/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,329 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:33 AM. |