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.) |
26/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,016 | 30/12/2022 | OWN/2022-23/P/4 | Expenditures | 32,050 | 27/12/2022 | OWN/2022-23/C/4 | 26,016 | ||||
27/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,356 | 30/12/2022 | OWN/2022-23/P/5 | Expenditures | 24,564 | 28/12/2022 | OWN/2022-23/C/5 | 7,356 | ||||
29/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,188 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:56 AM. |