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/15 | Direct Receipts | 245,943 | 31/12/2022 | OWN/2022-23/P/15 | Expenditures | 325,029 | |||||||
20/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 200,549 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 81,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:36 PM. |