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/1 | Direct Receipts | 16,537 | 23/11/2022 | OWN/2022-23/P/3 | Expenditures | 30,600 | |||||||
08/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,824 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,047 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:10 AM. |