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.) |
03/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 25,002 | 24/11/2022 | OWN/2022-23/P/3 | Expenditures | 40,044 | |||||||
08/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 14,580 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 8,618 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 38,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:31 PM. |