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/25 | Direct Receipts | 8,463 | 05/12/2022 | OWN/2022-23/P/21 | Expenditures | 141,200 | |||||||
06/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 14,733 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 52,377 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 13,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:20 AM. |