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/15 | Direct Receipts | 1,531 | 05/12/2022 | OWN/2022-23/P/9 | Expenditures | 18,000 | |||||||
19/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 557 | 13/12/2022 | OWN/2022-23/P/10 | Expenditures | 18,000 | |||||||
28/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 507 | 13/12/2022 | OWN/2022-23/P/11 | Expenditures | 26,558 | |||||||
29/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:13 PM. |