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.) |
14/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,137 | 14/12/2022 | OWN/2022-23/P/33 | Expenditures | 6,465 | 16/12/2022 | OWN/2022-23/C/24 | 7,684 | ||||
21/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,920 | 14/12/2022 | OWN/2022-23/P/34 | Expenditures | 1,176 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/35 | Expenditures | 40,164 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:58:50 PM. |