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.) |
05/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 30,062 | 10/11/2022 | OWN/2022-23/P/4 | Expenditures | 120,300 | |||||||
23/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 67,947 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:38 AM. |