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/27 | Direct Receipts | 5,838 | 14/12/2022 | OWN/2022-23/P/16 | Expenditures | 12,000 | |||||||
12/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 19,969 | 14/12/2022 | OWN/2022-23/P/17 | Expenditures | 16,537 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/18 | Expenditures | 123,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:39 AM. |