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/108 | Direct Receipts | 70,043 | 01/12/2022 | OWN/2022-23/P/56 | Expenditures | 79,286 | |||||||
02/12/2022 | OWN/2022-23/R/109 | Direct Receipts | 10,401 | 02/12/2022 | OWN/2022-23/P/57 | Expenditures | 235,038 | |||||||
06/12/2022 | OWN/2022-23/R/110 | Direct Receipts | 3,290 | 05/12/2022 | OWN/2022-23/P/58 | Expenditures | 89 | |||||||
07/12/2022 | OWN/2022-23/R/111 | Direct Receipts | 9,720 | 31/12/2022 | OWN/2022-23/P/59 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:52 AM. |