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.) |
21/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 106,003 | 24/12/2022 | OWN/2022-23/P/13 | Expenditures | 63,400 | 24/12/2022 | OWN/2022-23/C/5 | 79,486 | ||||
21/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 38,646 | 24/12/2022 | OWN/2022-23/P/14 | Expenditures | 16,086 | |||||||
21/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 55,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:54 AM. |