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.) |
09/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 165,332 | 24/12/2022 | OWN/2022-23/P/6 | Expenditures | 252,985 | |||||||
23/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 76,702 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,189 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 82,131 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 54,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:25 PM. |