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.) |
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,147 | 06/12/2022 | OWN/2022-23/P/4 | Expenditures | 17,658 | |||||||
06/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,313 | 15/12/2022 | OWN/2022-23/P/5 | Expenditures | 8,800 | |||||||
06/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,286 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:11 AM. |