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.) |
11/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 41,739 | 11/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,582 | |||||||
24/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,620 | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 7,024 | |||||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 260,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:07 AM. |