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.) |
07/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 54,854 | 02/11/2022 | OWN/2022-23/P/125 | Expenditures | 3,640 | |||||||
23/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,450 | 30/11/2022 | OWN/2022-23/P/98 | Expenditures | 126,674 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 35,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:42:21 AM. |