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.) |
22/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 39,237 | 21/12/2022 | OWN/2022-23/P/12 | Expenditures | 48,438 | 23/12/2022 | OWN/2022-23/C/8 | 39,237 | ||||
30/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 60,627 | Expenditures | 31/12/2022 | OWN/2022-23/C/9 | 60,627 | |||||||
30/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,625 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:26:08 AM. |