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.) |
01/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,500 | 01/12/2022 | OWN/2022-23/P/51 | Expenditures | 20,085 | |||||||
01/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 5,535 | 06/12/2022 | OWN/2022-23/P/52 | Expenditures | 6,348 | |||||||
05/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,250 | 23/12/2022 | OWN/2022-23/P/53 | Expenditures | 1,314 | |||||||
06/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,483 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 750 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:22 PM. |