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.) |
03/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,176 | 11/11/2022 | OWN/2022-23/P/18 | Expenditures | 27,525 | |||||||
24/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 30,729 | 23/11/2022 | OWN/2022-23/P/19 | Expenditures | 254,398 | |||||||
24/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,774 | 23/11/2022 | OWN/2022-23/P/20 | Expenditures | 28,000 | |||||||
24/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 11,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:54 PM. |