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.) |
12/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 179,564 | 03/12/2022 | OWN/2022-23/P/17 | Expenditures | 134,621 | 15/12/2022 | OWN/2022-23/C/10 | 179,564 | ||||
12/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 19,800 | 03/12/2022 | OWN/2022-23/P/18 | Expenditures | 134,621 | 28/12/2022 | OWN/2022-23/C/11 | 19,800 | ||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/19 | Expenditures | 134,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:43 PM. |