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/15 | Direct Receipts | 959 | 02/12/2022 | OWN/2022-23/P/5 | Expenditures | 68,092 | |||||||
06/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 551 | 02/12/2022 | OWN/2022-23/P/6 | Expenditures | 16,537 | |||||||
28/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:15 AM. |