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.) |
16/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 34,764 | 09/12/2022 | OWN/2022-23/P/39 | Expenditures | 67,514 | 09/12/2022 | OWN/2022-23/C/16 | 90,564 | ||||
21/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 22,751 | 09/12/2022 | OWN/2022-23/P/40 | Expenditures | 23,050 | 21/12/2022 | OWN/2022-23/C/17 | 22,751 | ||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/41 | Expenditures | 112,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:50:47 PM. |