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/12 | Direct Receipts | 2,521 | 01/12/2022 | OWN/2022-23/P/17 | Expenditures | 19,500 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,389 | 03/12/2022 | OWN/2022-23/P/22 | Expenditures | 20,810 | |||||||
22/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,168 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:14 AM. |