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.) |
05/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 19,074 | 21/12/2022 | OWN/2022-23/P/14 | Expenditures | 19,000 | |||||||
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,320 | 21/12/2022 | OWN/2022-23/P/15 | Expenditures | 50,805 | |||||||
21/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,270 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 98,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:34 AM. |