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/8 | Direct Receipts | 15,598 | 03/12/2022 | OWN/2022-23/P/34 | Expenditures | 7,799 | |||||||
24/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,729.5 | 03/12/2022 | OWN/2022-23/P/35 | Expenditures | 7,799 | |||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/37 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/38 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:12 PM. |