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.) |
08/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 42,000 | 08/12/2022 | OWN/2022-23/P/64 | Expenditures | 31,493 | |||||||
23/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,744 | 08/12/2022 | OWN/2022-23/P/65 | Expenditures | 8,386 | |||||||
23/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 800 | 08/12/2022 | OWN/2022-23/P/66 | Expenditures | 1,301 | |||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/67 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/69 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/70 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:22 AM. |