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.) |
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,600 | 06/12/2022 | OWN/2022-23/P/14 | Expenditures | 37,460 | |||||||
14/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 15,283 | 31/12/2022 | OWN/2022-23/P/15 | Expenditures | 96,616 | |||||||
14/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 7,041 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 76,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:18 PM. |