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/7 | Direct Receipts | 475 | 26/12/2022 | OWN/2022-23/P/11 | Expenditures | 19,372 | |||||||
13/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,320 | 26/12/2022 | SAS/2022-23/P/2 | Expenditures | 180,000 | |||||||
20/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,660 | Expenditures | ||||||||||
30/12/2022 | SAS/2022-23/R/1 | Direct Receipts | 172,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:31 PM. |