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.) |
08/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 17,921 | 13/12/2022 | OWN/2022-23/P/15 | Expenditures | 17,630 | |||||||
16/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 23,023 | 17/12/2022 | OWN/2022-23/P/18 | Expenditures | 30,200 | |||||||
27/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,727 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 29,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:49 AM. |