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.) |
16/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,300 | 02/12/2022 | OWN/2022-23/P/9 | Expenditures | 31,500 | |||||||
23/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,285 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,188 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,376 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,840 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:57 AM. |