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.) |
22/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,557 | 02/12/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | |||||||
28/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,021 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 47,185 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,450 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:26 PM. |