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/7 | Direct Receipts | 1,859 | 27/12/2022 | OWN/2022-23/P/7 | Expenditures | 63,757 | |||||||
06/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,236 | 27/12/2022 | OWN/2022-23/P/8 | Expenditures | 7,000 | |||||||
21/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,410 | 27/12/2022 | OWN/2022-23/P/9 | Expenditures | 16,537 | |||||||
21/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:18 PM. |