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.) |
13/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 19,734 | 01/12/2022 | OWN/2022-23/P/8 | Expenditures | 31,400 | 20/12/2022 | OWN/2022-23/C/11 | 13,725 | ||||
19/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,725 | 31/12/2022 | OWN/2022-23/P/9 | Expenditures | 44,655 | |||||||
28/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,476 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:05 AM. |