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/70 | Direct Receipts | 80,001 | 01/12/2022 | OWN/2022-23/P/94 | Expenditures | 4,800 | |||||||
02/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 85,264 | 06/12/2022 | OWN/2022-23/P/95 | Expenditures | 38,285 | |||||||
06/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,000 | 07/12/2022 | OWN/2022-23/P/96 | Expenditures | 3,873 | |||||||
07/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 13,260 | 08/12/2022 | OWN/2022-23/P/97 | Expenditures | 15,000 | |||||||
08/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:26 AM. |