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.) |
02/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,827 | 02/12/2022 | OWN/2022-23/P/25 | Expenditures | 7,500 | |||||||
28/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,378 | 09/12/2022 | OWN/2022-23/P/26 | Expenditures | 24,800 | |||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/28 | Expenditures | 70 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/29 | Expenditures | 2,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:33:02 AM. |