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.) |
08/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 15,381 | 31/12/2022 | OWN/2022-23/P/12 | Expenditures | 24,990 | |||||||
12/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 983 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,234 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,907 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:41 AM. |