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.) |
11/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,454 | 04/11/2022 | OWN/2022-23/P/1 | Expenditures | 21,010 | 04/11/2022 | OWN/2022-23/C/1 | 21,010 | ||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 613 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,067 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:31 AM. |