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.) |
13/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 400 | 28/12/2022 | OWN/2022-23/P/8 | Expenditures | 93,100 | 13/12/2022 | OWN/2022-23/C/3 | 55,523 | ||||
27/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 20,742 | Expenditures | 31/12/2022 | OWN/2022-23/C/5 | 17,278 | |||||||
28/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,224 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 17,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:26 AM. |