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.) |
01/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 60 | 11/11/2022 | OWN/2022-23/P/2 | Expenditures | 59,265 | |||||||
22/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 56 | 23/11/2022 | OWN/2022-23/P/3 | Expenditures | 31,149 | |||||||
29/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 56 | 23/11/2022 | OWN/2022-23/P/4 | Expenditures | 22,969 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:57:57 PM. |