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.) |
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 7 | 11/11/2022 | OWN/2022-23/P/27 | Expenditures | 1,468 | |||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,112 | 11/11/2022 | OWN/2022-23/P/28 | Expenditures | 295 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/29 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:18 PM. |