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.) |
08/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,029 | 05/11/2022 | OWN/2022-23/P/7 | Expenditures | 186,532 | |||||||
08/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,801 | 05/11/2022 | OWN/2022-23/P/8 | Expenditures | 186,535 | |||||||
08/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 100,383 | 26/11/2022 | OWN/2022-23/P/9 | Expenditures | 14,053 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:31 PM. |