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 | 10,537 | 09/12/2022 | OWN/2022-23/P/25 | Expenditures | 400 | |||||||
12/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,900 | 12/12/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | |||||||
31/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 92 | 15/12/2022 | OWN/2022-23/P/12 | Expenditures | 12,605.9 | |||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/26 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/27 | Expenditures | 2,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:47 PM. |