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.) |
04/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 30,353 | 16/11/2022 | OWN/2022-23/P/39 | Expenditures | 299,638 | |||||||
04/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 60,144 | 18/11/2022 | OWN/2022-23/P/35 | Expenditures | 11,287 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/36 | Expenditures | 29,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:16 PM. |