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.) |
17/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,168 | 17/11/2022 | OWN/2022-23/P/6 | Expenditures | 31,000 | |||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,211 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,590 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 25,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:21 AM. |