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.) |
17/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 305,438 | 01/11/2022 | OWN/2022-23/P/15 | Expenditures | 154,359 | |||||||
21/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 7,545 | 01/11/2022 | OWN/2022-23/P/16 | Expenditures | 72,898 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/18 | Expenditures | 57,978 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/17 | Expenditures | 183,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:13 AM. |