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.) |
07/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 127,672 | 05/12/2022 | OWN/2022-23/P/11 | Expenditures | 91,976 | |||||||
28/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 153,647 | 07/12/2022 | OWN/2022-23/P/12 | Expenditures | 892,782 | |||||||
31/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 586,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:59 PM. |