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.) |
02/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,932 | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 91,509 | |||||||
02/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,771 | 23/11/2022 | OWN/2022-23/P/6 | Expenditures | 43,000 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/7 | Expenditures | 17,795 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/8 | Expenditures | 16,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:03 PM. |