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.) |
05/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 14,307 | 11/11/2022 | OWN/2022-23/P/21 | Expenditures | 28,079 | |||||||
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,537 | 11/11/2022 | OWN/2022-23/P/22 | Expenditures | 26,400 | |||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,766 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:00 PM. |