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.) |
05/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,537 | 02/11/2022 | OWN/2022-23/P/4 | Expenditures | 115,309 | |||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,192 | 18/11/2022 | OWN/2022-23/P/5 | Expenditures | 24,620 | |||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,556 | 18/11/2022 | OWN/2022-23/P/6 | Expenditures | 16,537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:47 PM. |