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.) |
07/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,027 | 23/11/2022 | OWN/2022-23/P/9 | Expenditures | 16,376 | |||||||
10/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,376 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 17,214 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:04 AM. |