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/2 | Direct Receipts | 16,537 | 11/11/2022 | OWN/2022-23/P/4 | Expenditures | 42,400 | 11/11/2022 | OWN/2022-23/C/7 | 42,400 | ||||
08/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,332 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:41 PM. |