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.) |
08/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,814 | 22/12/2022 | OWN/2022-23/P/30 | Expenditures | 4,870 | |||||||
16/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,136 | 30/12/2022 | OWN/2022-23/P/31 | Expenditures | 207,900 | |||||||
25/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 387 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 210,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:24 AM. |