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.) |
01/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 24,565 | 01/12/2022 | OWN/2022-23/P/7 | Expenditures | 158,878 | 12/12/2022 | OWN/2022-23/C/7 | 9,603 | ||||
12/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,603 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:36 AM. |