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/1 | Direct Receipts | 3,878 | 30/11/2022 | OWN/2022-23/P/5 | Expenditures | 16,537 | 30/11/2022 | OWN/2022-23/C/2 | 9,447 | ||||
08/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,227 | Expenditures | 30/11/2022 | OWN/2022-23/C/3 | 10,273 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,447 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:00 PM. |