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/9 | Direct Receipts | 16,376 | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 71,699 | |||||||
16/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,511 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,165 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:06:54 AM. |