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/19 | Direct Receipts | 7,118 | 26/12/2022 | OWN/2022-23/P/13 | Expenditures | 17,374 | |||||||
06/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,183 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,800 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 19,204 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:06 AM. |