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.) |
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,258 | 11/11/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | |||||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,485 | 21/11/2022 | OWN/2022-23/P/2 | Expenditures | 32,856 | |||||||
28/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 54,016 | 24/11/2022 | OWN/2022-23/P/3 | Expenditures | 13,143 | |||||||
28/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 137,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:00 AM. |