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.) |
07/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 11,292 | 03/11/2022 | OWN/2022-23/P/18 | Expenditures | 41,381 | |||||||
07/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 16,589 | 19/11/2022 | OWN/2022-23/P/26 | Expenditures | 13,999 | |||||||
10/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 15,000 | 19/11/2022 | OWN/2022-23/P/31 | Expenditures | 24,030 | |||||||
24/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 14,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:22 AM. |