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.) |
02/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,000 | 21/12/2022 | OWN/2022-23/P/3 | Expenditures | 43,140 | |||||||
05/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,722 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,620 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,525 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,852 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:50 PM. |