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.) |
02/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 58,900 | 02/12/2022 | OWN/2022-23/P/26 | Expenditures | 211,500 | |||||||
16/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 136,240 | 21/12/2022 | OWN/2022-23/P/27 | Expenditures | 105,750 | |||||||
21/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 306,000 | 21/12/2022 | OWN/2022-23/P/28 | Expenditures | 40,199 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:50 AM. |