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/28 | Direct Receipts | 3,216 | 05/12/2022 | OWN/2022-23/P/44 | Expenditures | 20,000 | |||||||
06/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,598 | 05/12/2022 | OWN/2022-23/P/45 | Expenditures | 20,000 | |||||||
24/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,232 | 14/12/2022 | OWN/2022-23/P/47 | Expenditures | 15,000 | |||||||
24/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 18,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:11 AM. |