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/27 | Direct Receipts | 340 | 26/12/2022 | OWN/2022-23/P/16 | Expenditures | 2,291 | 23/12/2022 | OWN/2022-23/C/13 | 340 | ||||
26/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 28,636 | Expenditures | 26/12/2022 | OWN/2022-23/C/8 | 28,636 | |||||||
26/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,864 | Expenditures | 26/12/2022 | OWN/2022-23/C/9 | 2,864 | |||||||
26/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:45 AM. |