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.) |
10/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,376 | 01/11/2022 | OWN/2022-23/P/20 | Expenditures | 94,830 | |||||||
16/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,834 | 11/11/2022 | OWN/2022-23/P/21 | Expenditures | 183,788 | |||||||
18/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,649 | 11/11/2022 | OWN/2022-23/P/22 | Expenditures | 89,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:57 PM. |