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/9 | Direct Receipts | 6,062 | 22/11/2022 | OWN/2022-23/P/5 | Expenditures | 202,000 | |||||||
10/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,376 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 42,564 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:43 PM. |