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.) |
16/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,168 | 11/11/2022 | OWN/2022-23/P/23 | Expenditures | 7,495 | |||||||
16/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 27,870 | 14/11/2022 | OWN/2022-23/P/24 | Expenditures | 46,660 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/25 | Expenditures | 56,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:22 PM. |