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.) |
03/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 54,540 | 07/12/2022 | OWN/2022-23/P/5 | Expenditures | 173,290 | |||||||
14/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,320 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 30,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:07 PM. |