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.) |
10/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 29,031 | 30/11/2022 | OWN/2022-23/P/11 | Expenditures | 28,500 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/13 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:16 PM. |