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.) |
30/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 486,954 | 12/12/2022 | OWN/2022-23/P/34 | Expenditures | 88,938 | |||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/25 | Expenditures | 160,521 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/26 | Expenditures | 95,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:00 AM. |