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.) |
23/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,946 | 05/11/2022 | OWN/2022-23/P/21 | Expenditures | 38,612 | |||||||
23/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,416 | 05/11/2022 | OWN/2022-23/P/22 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/23 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/24 | Expenditures | 1,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:11:19 AM. |