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.) |
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,387 | 21/12/2022 | OWN/2022-23/P/8 | Expenditures | 78,945 | |||||||
06/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,638 | 21/12/2022 | OWN/2022-23/P/9 | Expenditures | 36,250 | |||||||
29/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:18 AM. |