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.) |
03/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 411 | 23/12/2022 | OWN/2022-23/P/9 | Expenditures | 16,537 | |||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,925 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,351 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,976 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:45 PM. |