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.) |
09/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 182,580 | 02/12/2022 | OWN/2022-23/P/9 | Expenditures | 521,244 | 09/12/2022 | OWN/2022-23/C/11 | 182,580 | ||||
16/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 91,766 | Expenditures | 16/12/2022 | OWN/2022-23/C/12 | 91,766 | |||||||
22/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 59,650 | Expenditures | 22/12/2022 | OWN/2022-23/C/13 | 59,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:03 PM. |