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.) |
03/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 12,170 | 14/12/2022 | OWN/2022-23/P/6 | Expenditures | 112,277 | |||||||
19/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,482 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:53 PM. |