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.) |
07/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,269 | 29/12/2022 | OWN/2022-23/P/98 | Expenditures | 1,676 | 07/12/2022 | OWN/2022-23/C/8 | 9,000 | ||||
07/12/2022 | OWN/2022-23/R/95 | Direct Receipts | 294 | 29/12/2022 | OWN/2022-23/P/99 | Expenditures | 235,416 | |||||||
09/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 215,320.4 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 2,377 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 2,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:16 PM. |