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.) |
17/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 77,670 | 06/12/2022 | OWN/2022-23/P/6 | Expenditures | 66,437 | 20/12/2022 | OWN/2022-23/C/4 | 78,650 | ||||
30/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,600 | 31/12/2022 | OWN/2022-23/P/10 | Expenditures | 71,270 | 31/12/2022 | OWN/2022-23/C/5 | 28,000 | ||||
30/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:04 AM. |