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 | 142,976 | 21/12/2022 | OWN/2022-23/P/11 | Expenditures | 125,011 | 17/12/2022 | OWN/2022-23/C/8 | 32,027 | ||||
15/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,400 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 32,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:57 AM. |