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/23 | Direct Receipts | 45,201 | 06/12/2022 | OWN/2022-23/P/9 | Expenditures | 137,598 | 07/12/2022 | OWN/2022-23/C/8 | 45,201 | ||||
12/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 87,645 | Expenditures | 13/12/2022 | OWN/2022-23/C/1 | 87,645 | |||||||
12/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 87,645 | Expenditures | 13/12/2022 | OWN/2022-23/C/21 | 87,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:08 AM. |