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/89 | Direct Receipts | 86,500 | 27/12/2022 | OWN/2022-23/P/23 | Expenditures | 77,600 | |||||||
15/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 86,500 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 2,747 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 173,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:55 PM. |