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.) |
14/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 502,402 | 05/11/2022 | OWN/2022-23/P/29 | Expenditures | 153,570 | 14/11/2022 | OWN/2022-23/C/11 | 502,402 | ||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 64,951 | 09/11/2022 | OWN/2022-23/P/28 | Expenditures | 121,211 | 30/11/2022 | OWN/2022-23/C/12 | 64,951 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:32 PM. |