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/9 | Direct Receipts | 25,100 | 16/12/2022 | OWN/2022-23/P/4 | Expenditures | 67,400 | |||||||
09/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 46,600 | 16/12/2022 | OWN/2022-23/P/5 | Expenditures | 50,600 | |||||||
14/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 30,100 | 24/12/2022 | OWN/2022-23/P/6 | Expenditures | 32,894 | |||||||
17/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,800 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 32,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:57 AM. |