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/19 | Direct Receipts | 4,318 | 16/12/2022 | OWN/2022-23/P/29 | Expenditures | 39,801 | |||||||
12/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 268,406 | 23/12/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | |||||||
15/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,516 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 15,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:08:34 AM. |