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 | 6,265 | 19/12/2022 | OWN/2022-23/P/20 | Expenditures | 82,935 | |||||||
17/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 800 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,312 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 3,785 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:03 PM. |