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.) |
16/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 32,631 | 16/12/2022 | OWN/2022-23/P/54 | Expenditures | 37,700 | |||||||
16/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 59,898 | 20/12/2022 | OWN/2022-23/P/55 | Expenditures | 6,000 | |||||||
20/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 39,560 | 20/12/2022 | OWN/2022-23/P/61 | Expenditures | 16,565 | |||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/62 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:26 PM. |