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/3 | Direct Receipts | 16,537 | 15/11/2022 | OWN/2022-23/P/7 | Expenditures | 56,521 | |||||||
08/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,188 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,550 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 29,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:21 AM. |