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.) |
23/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 100,944 | 24/12/2022 | OWN/2022-23/P/26 | Expenditures | 27,900 | |||||||
23/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 122,065 | 27/12/2022 | OWN/2022-23/P/27 | Expenditures | 187,209 | |||||||
29/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 54,500 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 23,843 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:57 AM. |