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.) |
16/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,270 | 02/12/2022 | OWN/2022-23/P/25 | Expenditures | 30,500 | |||||||
20/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 108,970 | 02/12/2022 | OWN/2022-23/P/26 | Expenditures | 73,340 | |||||||
20/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 52,232 | 02/12/2022 | OWN/2022-23/P/27 | Expenditures | 17,999 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/29 | Expenditures | 272,374 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/30 | Expenditures | 97,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:42 PM. |