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/72 | Direct Receipts | 5,985 | 03/12/2022 | OWN/2022-23/P/69 | Expenditures | 8,310 | 12/12/2022 | OWN/2022-23/C/13 | 840 | ||||
08/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,482 | 08/12/2022 | OWN/2022-23/P/70 | Expenditures | 267,972 | 26/12/2022 | OWN/2022-23/C/14 | 10,648 | ||||
12/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 840 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 4,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:58 PM. |