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/11 | Direct Receipts | 4,412 | 23/11/2022 | OWN/2022-23/P/28 | Expenditures | 203,800 | |||||||
16/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 44,170 | 29/11/2022 | IAY/2022-23/P/1 | Expenditures | 1,144,907 | |||||||
25/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 32,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:51 PM. |