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.) |
25/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,660 | 02/11/2022 | OWN/2022-23/P/7 | Expenditures | 654,666 | 30/11/2022 | OWN/2022-23/C/3 | 49,280 | ||||
28/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 300 | 21/11/2022 | OWN/2022-23/P/8 | Expenditures | 166,703 | |||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 315,290 | 22/11/2022 | OWN/2022-23/P/9 | Expenditures | 548,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:51 PM. |