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.) |
12/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 88,988 | 30/12/2022 | OWN/2022-23/P/20 | Expenditures | 1,886 | |||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/27 | Expenditures | 13,237 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/28 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/29 | Expenditures | 8,459 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/26 | Expenditures | 1,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:22 AM. |