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.) |
09/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 34,223 | 28/12/2022 | OWN/2022-23/P/6 | Expenditures | 84,350 | 12/12/2022 | OWN/2022-23/C/7 | 34,223 | ||||
24/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,427 | 28/12/2022 | OWN/2022-23/P/7 | Expenditures | 18,500 | 26/12/2022 | OWN/2022-23/C/8 | 7,427 | ||||
25/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:06 AM. |