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.) |
09/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 17,138 | 04/11/2022 | OWN/2022-23/P/8 | Expenditures | 49,500 | 09/11/2022 | OWN/2022-23/C/10 | 17,138 | ||||
25/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 320 | 04/11/2022 | OWN/2022-23/P/9 | Expenditures | 35,500 | 25/11/2022 | OWN/2022-23/C/5 | 320 | ||||
25/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 29,720 | Expenditures | 25/11/2022 | OWN/2022-23/C/6 | 29,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:18 AM. |