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.) |
06/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 61,430 | 07/12/2022 | OWN/2022-23/P/16 | Expenditures | 18,000 | |||||||
06/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 43,500 | 31/12/2022 | OWN/2022-23/P/17 | Expenditures | 243,179 | |||||||
07/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 534,024 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 493,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:19:32 PM. |