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.) |
05/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 770 | 21/12/2022 | OWN/2022-23/P/26 | Expenditures | 195,658 | |||||||
14/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,500 | 21/12/2022 | OWN/2022-23/P/27 | Expenditures | 196,927 | |||||||
16/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:41 PM. |