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.) |
14/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 16,599 | 12/12/2022 | OWN/2022-23/P/5 | Expenditures | 58,635 | 14/12/2022 | OWN/2022-23/C/10 | 16,599 | ||||
23/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 100,628 | 22/12/2022 | OWN/2022-23/P/6 | Expenditures | 107,449 | 23/12/2022 | OWN/2022-23/C/9 | 100,628 | ||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/7 | Expenditures | 100,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:22:38 AM. |