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.) |
06/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 375 | 21/12/2022 | OWN/2022-23/P/9 | Expenditures | 7,535 | |||||||
17/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 37,125 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,869 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 21,469 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:56 PM. |