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 | 1,947 | 06/12/2022 | OWN/2022-23/P/12 | Expenditures | 30,275 | |||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,389 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:31 AM. |