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/34 | Direct Receipts | 10,000 | 31/12/2022 | OWN/2022-23/P/64 | Expenditures | 10,500 | |||||||
01/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 23,161 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 17,500 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 23,426 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 17,500 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 11,478 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:09:32 AM. |