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/15 | Direct Receipts | 102,140 | 26/12/2022 | OWN/2022-23/P/3 | Expenditures | 185,082 | |||||||
07/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 33,824 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 25,162 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:04:05 PM. |