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.) |
08/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 19,563 | 11/11/2022 | OWN/2022-23/P/8 | Expenditures | 22,620 | |||||||
08/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,236 | 11/11/2022 | OWN/2022-23/P/9 | Expenditures | 172,000 | |||||||
24/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 205,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 152,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:11 PM. |