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.) |
03/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 280 | 14/12/2022 | OWN/2022-23/P/16 | Expenditures | 44,512 | 03/12/2022 | OWN/2022-23/C/14 | 280 | ||||
16/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,193 | Expenditures | 16/12/2022 | OWN/2022-23/C/15 | 7,193 | |||||||
21/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,017 | Expenditures | 21/12/2022 | OWN/2022-23/C/17 | 7,017 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:59 AM. |