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.) |
20/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 50,043 | 13/12/2022 | OWN/2022-23/P/21 | Expenditures | 45,952 | |||||||
23/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 150 | 22/12/2022 | OWN/2022-23/P/22 | Expenditures | 53,320 | |||||||
26/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:40 AM. |