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.) |
05/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,194 | 07/12/2022 | OWN/2022-23/P/22 | Expenditures | 13,600 | |||||||
13/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 450,024 | 13/12/2022 | OWN/2022-23/P/23 | Expenditures | 449,842 | |||||||
19/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 21,651 | 15/12/2022 | OWN/2022-23/P/2 | Expenditures | 45,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:58 PM. |