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.) |
19/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,632 | 23/12/2022 | OWN/2022-23/P/13 | Expenditures | 69,050 | |||||||
19/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 23,730 | 24/12/2022 | OWN/2022-23/P/14 | Expenditures | 156,000 | |||||||
23/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 17,237 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,390 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 121,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:29:45 PM. |